|
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
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3387
(PAITHANA PANCHAYAT)
|
0502006000NRG24141220230499379
|
21/12/2023
|
ROHIT KUMAR
|
0502006WL036568
|
ROHIT KUMAR
|
00165
|
IBKL0000780
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944352
|
|
ROHIT KUMAR SO SATYENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3387
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480648
|
21/12/2023
|
ROHIT KUMAR
|
0502006WL034587
|
ROHIT KUMAR
|
00165
|
IBKL0000780
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944353
|
|
ROHIT KUMAR SO SATYENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2167
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480646
|
21/12/2023
|
Saro devi
|
0502006WL034587
|
Saro devi
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944366
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3105
(PAITHANA PANCHAYAT)
|
0502006000NRG24141220230499387
|
21/12/2023
|
Nilu devi
|
0502006WL036570
|
Nilu devi
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944356
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3454
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480650
|
21/12/2023
|
RAMPRAVESH KUMAR
|
0502006WL034588
|
RAMPRAVESH KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944357
|
|
RAMPRAVESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-003-02852000/733
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480653
|
21/12/2023
|
RITA DEVI
|
0502006WL034588
|
RITA DEVI
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944354
|
|
RITA DEVI W/O SAMHARU VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-003-02852000/733
(PAITHANA PANCHAYAT)
|
0502006000NRG24141220230499394
|
21/12/2023
|
RITA DEVI
|
0502006WL036571
|
RITA DEVI
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944355
|
|
RITA DEVI W/O SAMHARU VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3181
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480647
|
21/12/2023
|
GURIYA DEVI
|
0502006WL034587
|
GURIYA DEVI
|
00415
|
SBIN0006554
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944361
|
|
SHAKUNTALA KUMARI W/O NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3181
(PAITHANA PANCHAYAT)
|
0502006000NRG24141220230499388
|
21/12/2023
|
GURIYA DEVI
|
0502006WL036570
|
GURIYA DEVI
|
00415
|
SBIN0006554
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944362
|
|
SHAKUNTALA KUMARI W/O NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3573
(PAITHANA PANCHAYAT)
|
0502006000NRG24141220230499390
|
21/12/2023
|
RANIYA DEVI
|
0502006WL036570
|
RANIYA DEVI
|
00415
|
SBIN0006554
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944363
|
|
RANIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3633
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480652
|
21/12/2023
|
siddharth kumar
|
0502006WL034588
|
siddharth kumar
|
00462
|
UCBA0002133
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944358
|
|
SIDDHARTH KUMAR S/O VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3649
(PAITHANA PANCHAYAT)
|
0502006000NRG24141220230499396
|
21/12/2023
|
RUBIYA DEVI
|
0502006WL036572
|
RUBIYA DEVI
|
00462
|
UCBA0002133
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944359
|
|
RUVIYA DEVI W/O KAMESHVARI MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3650
(PAITHANA PANCHAYAT)
|
0502006000NRG24141220230499397
|
21/12/2023
|
MALATI DEVI
|
0502006WL036572
|
MALATI DEVI
|
00462
|
UCBA0002133
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944360
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3427
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480649
|
21/12/2023
|
REKHA DEVI
|
0502006WL034587
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944365
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3570
(PAITHANA PANCHAYAT)
|
0502006000NRG24141220230499391
|
21/12/2023
|
RITA DEVI
|
0502006WL036571
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944364
|
|
RITA DEVI W/O SANJAY KUMARGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|