|
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-02-006-007-02853210/1293
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393744
|
29/07/2023
|
Chandan paswan
|
0502006WL019712
|
Chandan paswan
|
00045
|
BARB0BIHARS
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412079
|
|
CHANDAN PASWAN SO DAROGI PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1307
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393745
|
29/07/2023
|
Pintu yadav
|
0502006WL019712
|
Pintu yadav
|
00045
|
BARB0BIHARS
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412078
|
|
PINTU YADAV SO RAMHARI PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1308
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393746
|
29/07/2023
|
Santosh kumar
|
0502006WL019712
|
Santosh kumar
|
00045
|
BARB0BIHARS
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412054
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2671
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393730
|
29/07/2023
|
mohan chaudhary
|
0502006WL019709
|
mohan chaudhary
|
00078
|
CNRB0006048
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412064
|
|
MOHAN CHAUDHARY
|
CANARA BANK(508532)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2927
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393735
|
29/07/2023
|
RANJU PRIYA
|
0502006WL019710
|
RANJU PRIYA
|
00078
|
CNRB0006048
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412051
|
|
RANJU PRIYA KUMARI MGM KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2928
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393736
|
29/07/2023
|
AVADHESH KUMAR
|
0502006WL019710
|
AVADHESH KUMAR
|
00089
|
CBIN0284033
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412053
|
|
Mr. AWADHESH KUMAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1431
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393713
|
29/07/2023
|
Fulo devi
|
0502006WL019707
|
Fulo devi
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412046
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1458
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393717
|
29/07/2023
|
Amar kant
|
0502006WL019707
|
Amar kant
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412048
|
|
AMAR KANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1464
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393738
|
29/07/2023
|
Renu devi
|
0502006WL019711
|
Renu devi
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412084
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1465
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393739
|
29/07/2023
|
Munni devi
|
0502006WL019711
|
Munni devi
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412050
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1468
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393741
|
29/07/2023
|
Pintu kumar
|
0502006WL019711
|
Pintu kumar
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412049
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1484
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393742
|
29/07/2023
|
Priyanshnu ranjan
|
0502006WL019711
|
Priyanshnu ranjan
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412083
|
|
PRIYANSHU RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1485
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393725
|
29/07/2023
|
Mamta devi
|
0502006WL019709
|
Mamta devi
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412082
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2857
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393708
|
29/07/2023
|
SUNITA DEVI
|
0502006WL019706
|
SUNITA DEVI
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412047
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2865
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393748
|
29/07/2023
|
ASHA DEVI
|
0502006WL019712
|
ASHA DEVI
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412081
|
|
ASHA DEVI W/O LATE ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1466
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393740
|
29/07/2023
|
Juli devi
|
0502006WL019711
|
Juli devi
|
00415
|
SBIN0006554
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412057
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1775
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393727
|
29/07/2023
|
Pradeep das
|
0502006WL019709
|
Pradeep das
|
00415
|
SBIN0006554
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412056
|
|
PRADEEP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2853
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393731
|
29/07/2023
|
VIJAY KUMAR
|
0502006WL019710
|
VIJAY KUMAR
|
00415
|
SBIN0006554
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412055
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1439
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393714
|
29/07/2023
|
YASBANT KUMAR
|
0502006WL019707
|
YASBANT KUMAR
|
00415
|
SBIN0018819
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412052
|
|
MR YASHVANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1441
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393715
|
29/07/2023
|
Gaurav Kumar
|
0502006WL019707
|
Gaurav Kumar
|
00415
|
SBIN0018819
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412080
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1460
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393718
|
29/07/2023
|
Dhramveer kumar
|
0502006WL019707
|
Dhramveer kumar
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412059
|
|
DHARAMVIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2673
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393721
|
29/07/2023
|
sohit kumar
|
0502006WL019708
|
sohit kumar
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412062
|
|
SOHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2674
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393722
|
29/07/2023
|
sujit kumar
|
0502006WL019708
|
sujit kumar
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412061
|
|
SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2858
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393709
|
29/07/2023
|
ROHIT KUMAR
|
0502006WL019706
|
ROHIT KUMAR
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412060
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2859
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393710
|
29/07/2023
|
SHUBHAM KUMAR
|
0502006WL019706
|
SHUBHAM KUMAR
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412063
|
|
SHUBHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2867
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393733
|
29/07/2023
|
Amar deep kumar
|
0502006WL019710
|
Amar deep kumar
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412058
|
|
AMARDEEP KUMAR S O OM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
27
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2681
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393723
|
29/07/2023
|
SAMBHU KUMAR
|
0502006WL019708
|
SAMBHU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412045
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
RAHUI BLOCK
|
BH-02-006-007-02853200/2688-A
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393743
|
29/07/2023
|
Dharmendra yadav
|
0502006WL019712
|
Dharmendra yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412065
|
|
DHARMENDRA YADAV S/O INDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1367
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393747
|
29/07/2023
|
Priyanka devi
|
0502006WL019712
|
Priyanka devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412077
|
|
PRIYANKA DEVI W/O RAVINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1444
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393716
|
29/07/2023
|
Chandeshkher das
|
0502006WL019707
|
Chandeshkher das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412076
|
|
CHANDESHEKHAR DAS S/O KESHO DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1463
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393737
|
29/07/2023
|
Gorak ram
|
0502006WL019711
|
Gorak ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412068
|
|
GORAK RAM S/O MUNNI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1486
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393726
|
29/07/2023
|
Karu kumar
|
0502006WL019709
|
Karu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412067
|
|
KARU KUMAR S/O-DASHRATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1787
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393728
|
29/07/2023
|
SAKILA DEVI
|
0502006WL019709
|
SAKILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412071
|
|
SHAKILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1792
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393729
|
29/07/2023
|
RANI DEVI
|
0502006WL019709
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412074
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1796
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393719
|
29/07/2023
|
UPENDRA RAM
|
0502006WL019708
|
UPENDRA RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412072
|
|
UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1797
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393720
|
29/07/2023
|
DILIP KUMAR
|
0502006WL019708
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412073
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2856
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393707
|
29/07/2023
|
SURENDRA SHARMA
|
0502006WL019706
|
SURENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412066
|
|
SURENDRA SHARMA S/O-FAUJDARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2860
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393711
|
29/07/2023
|
BALMIKI PRASAD
|
0502006WL019706
|
BALMIKI PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412075
|
|
BALMIKI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2862
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393712
|
29/07/2023
|
DEEPAK CHAUDHARY
|
0502006WL019706
|
DEEPAK CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412086
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2864
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393724
|
29/07/2023
|
REKHA DEVI
|
0502006WL019708
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412085
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2866
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393732
|
29/07/2023
|
SANTU KUMAR
|
0502006WL019710
|
SANTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412069
|
|
SANTU KUMAR S/O SUDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2926
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240720230393734
|
29/07/2023
|
SANJU DEVI
|
0502006WL019710
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911412070
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|