|
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-02-006-015-02850410/1431
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102193
|
23/05/2023
|
Permila devi
|
0502006WL006428
|
Permila devi
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900336
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1527
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102202
|
23/05/2023
|
putul devi
|
0502006WL006428
|
putul devi
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900338
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1530
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102204
|
23/05/2023
|
rakesh kumar
|
0502006WL006428
|
rakesh kumar
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900337
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1522
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102198
|
23/05/2023
|
dhanjay yadav
|
0502006WL006428
|
dhanjay yadav
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900339
|
|
DHANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1528
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102203
|
23/05/2023
|
shankar singh
|
0502006WL006428
|
shankar singh
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900340
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1028
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102194
|
23/05/2023
|
Sulakha Davi
|
0502006WL006428
|
Sulakha Davi
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900331
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1517
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102195
|
23/05/2023
|
sudarshan kumar
|
0502006WL006428
|
sudarshan kumar
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900333
|
|
SUDARSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1525
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102200
|
23/05/2023
|
upesh paswan
|
0502006WL006428
|
upesh paswan
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900332
|
|
UPESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1521
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102197
|
23/05/2023
|
mantu yadav
|
0502006WL006428
|
mantu yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900335
|
|
MANTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1523
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102199
|
23/05/2023
|
priyanka devi
|
0502006WL006428
|
priyanka devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900334
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1518
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102196
|
23/05/2023
|
balmiki kumar
|
0502006WL006428
|
balmiki kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900342
|
|
BALMIKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1526
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102201
|
23/05/2023
|
kajal devi
|
0502006WL006428
|
kajal devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900347
|
|
KAJAL DEVI W/O SHISHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1531
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102205
|
23/05/2023
|
mantu ram
|
0502006WL006428
|
mantu ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900348
|
|
MANTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1533
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102206
|
23/05/2023
|
shishu paswan
|
0502006WL006428
|
shishu paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900344
|
|
SHISHU PASWAN AND KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1534
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102207
|
23/05/2023
|
hashina devi
|
0502006WL006428
|
hashina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900345
|
|
HASHINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1535
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102208
|
23/05/2023
|
kavita devi
|
0502006WL006428
|
kavita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900346
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1536
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102209
|
23/05/2023
|
nandu paswan
|
0502006WL006428
|
nandu paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900341
|
|
NANDU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1537
(SOSANDI PANCHAYAT)
|
0502006000NRG24230520230102210
|
23/05/2023
|
anita devi
|
0502006WL006428
|
anita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902900343
|
|
ANITA DEVI W/O- SURAJ CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|