|
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-02-006-015-02850410/4789
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382311
|
18/07/2023
|
amarjit kumar patel
|
0502006WL019078
|
amarjit kumar patel
|
00045
|
BARB0VJPABS
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321369
|
|
AMARJIT KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4786
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382303
|
18/07/2023
|
shailendra prasad
|
0502006WL019078
|
shailendra prasad
|
00354
|
PUNB0091800
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321349
|
|
SHAILENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4791
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382313
|
18/07/2023
|
anita devi
|
0502006WL019078
|
anita devi
|
00354
|
PUNB0091800
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321350
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4792
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382314
|
18/07/2023
|
dharmendra kumar
|
0502006WL019078
|
dharmendra kumar
|
00354
|
PUNB0091800
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321348
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4787
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382309
|
18/07/2023
|
tushan bind
|
0502006WL019078
|
tushan bind
|
00415
|
SBIN0000042
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321351
|
|
MR TUSHAN BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850410/1433
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382306
|
18/07/2023
|
Bipin bihari
|
0502006WL019078
|
Bipin bihari
|
00468
|
UBIN0576247
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321368
|
|
BIPIN BIHARI S/O SAHDEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850410/1532
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382307
|
18/07/2023
|
Kaushalendra prasad
|
0502006WL019078
|
Kaushalendra prasad
|
00468
|
UBIN0576247
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321367
|
|
KAUSHALENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2683
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382291
|
18/07/2023
|
RUKAMIVI DEVI
|
0502006WL019078
|
RUKAMIVI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321364
|
|
RUKAMIVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2686
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382292
|
18/07/2023
|
RAVINDRA SINGH
|
0502006WL019078
|
RAVINDRA SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321354
|
|
RAVINDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4768
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382293
|
18/07/2023
|
manohar yadav
|
0502006WL019078
|
manohar yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321352
|
|
MANOHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4769
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382294
|
18/07/2023
|
ramapadarath yadav
|
0502006WL019078
|
ramapadarath yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321357
|
|
PADARATH YADAV S/O LATE CHALITRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4770
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382295
|
18/07/2023
|
munar devi
|
0502006WL019078
|
munar devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321358
|
|
MUNAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4771
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382296
|
18/07/2023
|
renu devi
|
0502006WL019078
|
renu devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321366
|
|
RENU DEVI W/O RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4772
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382297
|
18/07/2023
|
satish kumar
|
0502006WL019078
|
satish kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321363
|
|
SATISH KUMAR SO
|
BANK OF BARODA(606985)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4773
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382298
|
18/07/2023
|
sudanri devi
|
0502006WL019078
|
sudanri devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321362
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4776
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382299
|
18/07/2023
|
babita devi
|
0502006WL019078
|
babita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741321353
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-015-02850410/1412
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382304
|
18/07/2023
|
Abhay Patal
|
0502006WL019078
|
Abhay Patal
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321361
|
|
ABHAYPATELSOBINDESHWARIPRA
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-015-02850410/1413
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382305
|
18/07/2023
|
Asha devi
|
0502006WL019078
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321365
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-015-02850410/1606
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382308
|
18/07/2023
|
Mridula Devi
|
0502006WL019078
|
Mridula Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321356
|
|
MRIDULA DEVI W/O UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4788
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382310
|
18/07/2023
|
chanchala devi
|
0502006WL019078
|
chanchala devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321359
|
|
CHANCHALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4790
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382312
|
18/07/2023
|
maya devi
|
0502006WL019078
|
maya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321355
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4794
(SOSANDI PANCHAYAT)
|
0502006000NRG24180720230382315
|
18/07/2023
|
anju devi
|
0502006WL019078
|
anju devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741321360
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|