|
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-02-006-015-02850400/5000
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707161
|
08/03/2024
|
NITISH KUMAR
|
0502006WL049416
|
NITISH KUMAR
|
00165
|
IBKL0001373
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488122
|
|
NITISH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5010
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707169
|
08/03/2024
|
SHASHI KANT KUMAR
|
0502006WL049416
|
SHASHI KANT KUMAR
|
00176
|
IDIB000P614
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488125
|
|
Mr. SHASHI KANT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5007
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707167
|
08/03/2024
|
MANORAM DEVI
|
0502006WL049416
|
MANORAM DEVI
|
00354
|
PUNB0158200
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488123
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5019
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707178
|
08/03/2024
|
SIMA DEVI
|
0502006WL049416
|
SIMA DEVI
|
00415
|
SBIN0000042
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488124
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5026
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707182
|
08/03/2024
|
SURAJ SINGH
|
0502006WL049416
|
SURAJ SINGH
|
00468
|
UBIN0576247
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488152
|
|
SURAJ KUMAR S O ABD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2895
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707157
|
08/03/2024
|
NILAM DEVI
|
0502006WL049416
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488137
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4996
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707158
|
08/03/2024
|
SACHINDRA RAM
|
0502006WL049416
|
SACHINDRA RAM
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488132
|
|
SACHINDRA RAM S/O MAHADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4998
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707159
|
08/03/2024
|
ABHIJEET KUMAR
|
0502006WL049416
|
ABHIJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488126
|
|
ABHIJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4999
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707160
|
08/03/2024
|
KAVI KUMAR
|
0502006WL049416
|
KAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488131
|
|
KAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5001
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707162
|
08/03/2024
|
PRADIP TANTI
|
0502006WL049416
|
PRADIP TANTI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488150
|
|
Mr. PRADIP TANTI
|
INDIAN BANK(607105)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5002
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707163
|
08/03/2024
|
MUSKAN KUMARI
|
0502006WL049416
|
MUSKAN KUMARI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488130
|
|
MUSKAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5003
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707164
|
08/03/2024
|
MEENA DEVI
|
0502006WL049416
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488138
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5004
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707165
|
08/03/2024
|
SUNAINA DEVI
|
0502006WL049416
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488140
|
|
MUKESH RAUT & SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5005
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707166
|
08/03/2024
|
DEEPAK KUMAR
|
0502006WL049416
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488146
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5008
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707168
|
08/03/2024
|
RANI DEVI
|
0502006WL049416
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488151
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5011
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707170
|
08/03/2024
|
BHATU SINGH
|
0502006WL049416
|
BHATU SINGH
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488144
|
|
BHATU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5011
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707171
|
08/03/2024
|
SHILA DEVI
|
0502006WL049416
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488148
|
|
BHATU SINGH & SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5013
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707172
|
08/03/2024
|
TETARI DEVI
|
0502006WL049416
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488147
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5014
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707173
|
08/03/2024
|
GITA DEVI
|
0502006WL049416
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488135
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5016
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707174
|
08/03/2024
|
VISHESHWAR RAUT
|
0502006WL049416
|
VISHESHWAR RAUT
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488134
|
|
VISHESHAVAR RAUT S/O LATE DEVAKI RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5017
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707175
|
08/03/2024
|
PARO DEVI
|
0502006WL049416
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488136
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5018
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707177
|
08/03/2024
|
FALTUN SINGH
|
0502006WL049416
|
FALTUN SINGH
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488133
|
|
FULTUN SINGH S/O RAMDAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5018
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707176
|
08/03/2024
|
RAMDAS SINGH
|
0502006WL049416
|
RAMDAS SINGH
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488141
|
|
RAMDAS SINGH & SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5022
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707179
|
08/03/2024
|
YOUGENDRA RAM
|
0502006WL049416
|
YOUGENDRA RAM
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488139
|
|
YOUGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5024
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707180
|
08/03/2024
|
KHUSHI KUMARI
|
0502006WL049416
|
KHUSHI KUMARI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488128
|
|
KHUSHI KUMARI D/O- RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5025
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707181
|
08/03/2024
|
MUSKAN KUMARI
|
0502006WL049416
|
MUSKAN KUMARI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488129
|
|
MUSKAN KUMARI D/O-RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5028
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707183
|
08/03/2024
|
KAVITA DEVI
|
0502006WL049416
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488127
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5029
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707184
|
08/03/2024
|
RANJU DEVI
|
0502006WL049416
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488149
|
|
BHONU RAM & RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5030
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707185
|
08/03/2024
|
UPENDRA TANTI
|
0502006WL049416
|
UPENDRA TANTI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488143
|
|
UPENDRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5031
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707186
|
08/03/2024
|
NATHO RAM
|
0502006WL049416
|
NATHO RAM
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488142
|
|
NATHO RAM S/O SARAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5032
(SOSANDI PANCHAYAT)
|
0502006000NRG24070320240707187
|
08/03/2024
|
MANJU DEVI
|
0502006WL049416
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041488145
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68016
|
68016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81096
|
81096
|
|
|
|
|
|
|
|