|
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-02-006-015-02855220/3318
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135677
|
02/06/2023
|
JAYVIR PANDIT
|
0502006WL008112
|
JAYVIR PANDIT
|
00045
|
BARB0BIHARS
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943612
|
|
JAYVIR PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3264
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135659
|
02/06/2023
|
NARESH THAKUR
|
0502006WL008112
|
NARESH THAKUR
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943618
|
|
Mr. NARESH THAKUR
|
INDIAN BANK(607105)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3289
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135660
|
02/06/2023
|
SANJU DEVI
|
0502006WL008112
|
SANJU DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943625
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3292
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135662
|
02/06/2023
|
GUDDI DEVI
|
0502006WL008112
|
GUDDI DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943614
|
|
Mrs. Guddi Devi
|
INDIAN BANK(607105)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3294
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135663
|
02/06/2023
|
GITA DEVI
|
0502006WL008112
|
GITA DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943617
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3295
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135664
|
02/06/2023
|
LALTI DEVI
|
0502006WL008112
|
LALTI DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943620
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3299
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135665
|
02/06/2023
|
PRADEEP PASWAN
|
0502006WL008112
|
PRADEEP PASWAN
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943626
|
|
Mr. Pradeep Paswan
|
INDIAN BANK(607105)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3300
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135666
|
02/06/2023
|
SANAM KUMARI
|
0502006WL008112
|
SANAM KUMARI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943616
|
|
MISS SANAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3306
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135670
|
02/06/2023
|
ONDAVA DEVI
|
0502006WL008112
|
ONDAVA DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943601
|
|
Mrs. Ondava Devi
|
INDIAN BANK(607105)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3308
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135671
|
02/06/2023
|
RAMVILASH KEVAT
|
0502006WL008112
|
RAMVILASH KEVAT
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943619
|
|
Mr. RAMVILAS KEVAT
|
INDIAN BANK(607105)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3312
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135673
|
02/06/2023
|
SAROJ DEVI
|
0502006WL008112
|
SAROJ DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943624
|
|
SAROJ DEVI W/O INDRADEV KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3314
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135674
|
02/06/2023
|
TETARI KUMARI
|
0502006WL008112
|
TETARI KUMARI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943630
|
|
Mrs. Tetari Kumari
|
INDIAN BANK(607105)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3317
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135676
|
02/06/2023
|
SHITAL DEVI
|
0502006WL008112
|
SHITAL DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943621
|
|
Ms. Shital Devi
|
INDIAN BANK(607105)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3319
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135678
|
02/06/2023
|
MANJU DEVI
|
0502006WL008112
|
MANJU DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943623
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3320
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135679
|
02/06/2023
|
PUSHPA DEVI
|
0502006WL008112
|
PUSHPA DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943633
|
|
PUSHPA DEVI W/O RAMASHISH KEBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3324
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135683
|
02/06/2023
|
SONA DEVI
|
0502006WL008112
|
SONA DEVI
|
00176
|
IDIB000B811
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943629
|
|
Mrs. Sona Devi
|
INDIAN BANK(607105)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3326
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135684
|
02/06/2023
|
TETRI DEVI
|
0502006WL008112
|
TETRI DEVI
|
00176
|
IDIB000B811
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943615
|
|
TETRI DEVI W/O- RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3328
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135686
|
02/06/2023
|
SUNIL KUMAR
|
0502006WL008112
|
SUNIL KUMAR
|
00176
|
IDIB000B811
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943613
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3330
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135687
|
02/06/2023
|
SAVITA DEVI
|
0502006WL008112
|
SAVITA DEVI
|
00176
|
IDIB000B811
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943627
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-015-02855410/3348
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135703
|
02/06/2023
|
AKLESH PRASAD
|
0502006WL008112
|
AKLESH PRASAD
|
00176
|
IDIB000B811
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943622
|
|
Mr. Aklesh Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
21
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3304
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135668
|
02/06/2023
|
SHRWAN CHAUHAN
|
0502006WL008112
|
SHRWAN CHAUHAN
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943597
|
|
SHRWAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3334
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135690
|
02/06/2023
|
FULIYA DEVI
|
0502006WL008112
|
FULIYA DEVI
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943598
|
|
FULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3335
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135691
|
02/06/2023
|
KUNJABIHARI CHAUHAN
|
0502006WL008112
|
KUNJABIHARI CHAUHAN
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943599
|
|
KUNJABIHARI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3340
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135694
|
02/06/2023
|
MAHAVIR KUMAR
|
0502006WL008112
|
MAHAVIR KUMAR
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943600
|
|
MAHAVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
25
|
RAHUI BLOCK
|
BH-02-006-015-02855220/232
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135656
|
02/06/2023
|
saroj devi
|
0502006WL008112
|
saroj devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943604
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-015-02855220/235
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135657
|
02/06/2023
|
munki devi
|
0502006WL008112
|
munki devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943606
|
|
Mrs. MUNKI DEVI
|
INDIAN BANK(607105)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3301
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135667
|
02/06/2023
|
SRIKANT KUMAR
|
0502006WL008112
|
SRIKANT KUMAR
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943610
|
|
SHARIKANT KUMAR S/O ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3316
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135675
|
02/06/2023
|
KEVITA DEVI
|
0502006WL008112
|
KEVITA DEVI
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943608
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3321
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135680
|
02/06/2023
|
MAHENDRA KEBAT
|
0502006WL008112
|
MAHENDRA KEBAT
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943602
|
|
MAHENDRA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3327
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135685
|
02/06/2023
|
MUNNU KEVAT
|
0502006WL008112
|
MUNNU KEVAT
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943603
|
|
MUNNU KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3332
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135688
|
02/06/2023
|
SONAM KUMARI
|
0502006WL008112
|
SONAM KUMARI
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943609
|
|
SONAM KUMARI D/O VIJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3333
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135689
|
02/06/2023
|
KHUSBU KUMARI
|
0502006WL008112
|
KHUSBU KUMARI
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943611
|
|
KHUSBU KUMARI D/O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-015-02855220/402
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135700
|
02/06/2023
|
geeta devi
|
0502006WL008112
|
geeta devi
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943605
|
|
GITA DEVI W/O RAMISWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-015-02855410/1455
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135701
|
02/06/2023
|
Uchita devi
|
0502006WL008112
|
Uchita devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943607
|
|
UCHITA DEVI W/O ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
35
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3336
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135692
|
02/06/2023
|
AMAR NATH KUMAR
|
0502006WL008112
|
AMAR NATH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943634
|
|
AMARNATH KUMAR S/O SATENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3342
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135695
|
02/06/2023
|
RESHMI KUMARI
|
0502006WL008112
|
RESHMI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943632
|
|
RESHMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3346
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135697
|
02/06/2023
|
RINCHU DEVI
|
0502006WL008112
|
RINCHU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943631
|
|
RINCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-015-02855500/1723
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135704
|
02/06/2023
|
Satyendra chauhan
|
0502006WL008112
|
Satyendra chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311943628
|
|
SATYENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126312
|
126312
|
|
|
|
|
|
|
|