|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/218
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691449
|
07/03/2024
|
ramashish das
|
0502019WL048022
|
ramashish das
|
00045
|
BARB0DBPILK
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853330
|
|
RAMASHISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3861
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691466
|
07/03/2024
|
rudal manjhi
|
0502019WL048022
|
rudal manjhi
|
00045
|
BARB0DBPILK
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853331
|
|
RUDAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3886
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691469
|
07/03/2024
|
rakhi devi
|
0502019WL048022
|
rakhi devi
|
00354
|
PUNB0072300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853333
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3963
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691472
|
07/03/2024
|
anju kumar
|
0502019WL048022
|
anju kumar
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853306
|
|
ANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3966
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691474
|
07/03/2024
|
simpi devi
|
0502019WL048022
|
simpi devi
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853303
|
|
SIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2431
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691453
|
07/03/2024
|
GEETA DEVI
|
0502019WL048022
|
GEETA DEVI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853332
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2521
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691456
|
07/03/2024
|
shrawan singh
|
0502019WL048022
|
shrawan singh
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853304
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3878
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691468
|
07/03/2024
|
pintu kumar
|
0502019WL048022
|
pintu kumar
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853305
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3874
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691467
|
07/03/2024
|
ravi kumar pandey
|
0502019WL048022
|
ravi kumar pandey
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853302
|
|
RAVI KUMAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3967
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691475
|
07/03/2024
|
bakhori ram
|
0502019WL048022
|
bakhori ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853301
|
|
BAKHORI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3969
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691477
|
07/03/2024
|
dharamvir kumar
|
0502019WL048022
|
dharamvir kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853299
|
|
DHARAMVIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3973
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691481
|
07/03/2024
|
suvaranbardhan kumar pandey
|
0502019WL048022
|
suvaranbardhan kumar pandey
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853300
|
|
SUVARANBARDHAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2223
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691450
|
07/03/2024
|
ASHOK SINGH
|
0502019WL048022
|
ASHOK SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853309
|
|
ASHOK SINGH S/O RAMSEVAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/226
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691451
|
07/03/2024
|
RANJU DEVI
|
0502019WL048022
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043853310
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2428
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691452
|
07/03/2024
|
ITRAZ DEVI
|
0502019WL048022
|
ITRAZ DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853321
|
|
ITRAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2443
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691454
|
07/03/2024
|
NITU DEVI
|
0502019WL048022
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853316
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2445
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691455
|
07/03/2024
|
INDU DEVI
|
0502019WL048022
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853318
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2523
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691457
|
07/03/2024
|
pravila devi
|
0502019WL048022
|
pravila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853315
|
|
PRAVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2528
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691458
|
07/03/2024
|
sunita devi
|
0502019WL048022
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853319
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2555
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691459
|
07/03/2024
|
viru manjhi
|
0502019WL048022
|
viru manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853326
|
|
VIRU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2679
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691460
|
07/03/2024
|
RAJBALLABH MANJHI
|
0502019WL048022
|
RAJBALLABH MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853311
|
|
RAJBALLABH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2681
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691461
|
07/03/2024
|
SIKAS KUMAR
|
0502019WL048022
|
SIKAS KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853312
|
|
SIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2682
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691462
|
07/03/2024
|
BHARAT KUMAR
|
0502019WL048022
|
BHARAT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853322
|
|
BHARAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/32
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691463
|
07/03/2024
|
PARO MANJHI
|
0502019WL048022
|
PARO MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853320
|
|
PARO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3850
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691464
|
07/03/2024
|
dayamanti devi
|
0502019WL048022
|
dayamanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853308
|
|
DAYAMANTI DEVI W/O RAJNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3851
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691465
|
07/03/2024
|
lalo devi
|
0502019WL048022
|
lalo devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853325
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3887
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691470
|
07/03/2024
|
ratan manjhi
|
0502019WL048022
|
ratan manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853328
|
|
RATAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3962
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691471
|
07/03/2024
|
sushila devi
|
0502019WL048022
|
sushila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853324
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3965
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691473
|
07/03/2024
|
shubham kumar
|
0502019WL048022
|
shubham kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853317
|
|
SUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3968
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691476
|
07/03/2024
|
rouki kumar
|
0502019WL048022
|
rouki kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853323
|
|
ROUKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3970
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691478
|
07/03/2024
|
renu devi
|
0502019WL048022
|
renu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853307
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3971
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691479
|
07/03/2024
|
nitish kumar
|
0502019WL048022
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853313
|
|
NITIS KUMAR S/O ARUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3972
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691480
|
07/03/2024
|
sonu kumar
|
0502019WL048022
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853314
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3974
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691482
|
07/03/2024
|
dilkhush kumar
|
0502019WL048022
|
dilkhush kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853327
|
|
DILKHUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3975
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240691483
|
07/03/2024
|
mankhush kumar
|
0502019WL048022
|
mankhush kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043853329
|
|
MANKHUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|