|
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-02-006-016-02854500/756
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100928
|
23/05/2023
|
naresh tanti
|
0502006WL006363
|
naresh tanti
|
00078
|
CNRB0004187
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234209
|
|
NARESH TATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3476
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100925
|
23/05/2023
|
Shanti kumari
|
0502006WL006363
|
Shanti kumari
|
00354
|
PUNB0162400
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234210
|
|
ARATI DEVI D/O-KAPIL CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2852
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100915
|
23/05/2023
|
MINTA KUMARI
|
0502006WL006363
|
MINTA KUMARI
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234194
|
|
MINTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2639
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100913
|
23/05/2023
|
Dharmendra paswan
|
0502006WL006363
|
Dharmendra paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234193
|
|
DHARMENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-016-02854500/1872
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100909
|
23/05/2023
|
Ruby devi
|
0502006WL006363
|
Ruby devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234207
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2400
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100910
|
23/05/2023
|
Kulbanti Devi
|
0502006WL006363
|
Kulbanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234204
|
|
KULWANTI DEVI W/O RAMNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2405
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100911
|
23/05/2023
|
Sudha Devi
|
0502006WL006363
|
Sudha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234196
|
|
SUDHA DEVI W/O RAMNATH TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2584
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100912
|
23/05/2023
|
Arun kumar
|
0502006WL006363
|
Arun kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234208
|
|
ARUN KUMAR S/O-DILIP TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2648
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100914
|
23/05/2023
|
MAMTA DEVI
|
0502006WL006363
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234202
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2917
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100917
|
23/05/2023
|
MANJU DEVI
|
0502006WL006363
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234198
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2918
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100918
|
23/05/2023
|
BACHI DEVI
|
0502006WL006363
|
BACHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234203
|
|
BACHI DEVI W/O DEONATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3462
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100919
|
23/05/2023
|
Sangita Devi
|
0502006WL006363
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234201
|
|
SANGITA DEVI W/O- PRAVESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3463
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100920
|
23/05/2023
|
Gita Devi
|
0502006WL006363
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234195
|
|
NARESH CHAUDHARI & GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3468
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100922
|
23/05/2023
|
Sapna kumari
|
0502006WL006363
|
Sapna kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234205
|
|
SAPNA KUMARI D/O RADHE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3473
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100923
|
23/05/2023
|
Rekha Devi
|
0502006WL006363
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234199
|
|
REKHA DEVI WO SIGESAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3475
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100924
|
23/05/2023
|
Punam Devi
|
0502006WL006363
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234197
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3477
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100926
|
23/05/2023
|
Preeti Devi
|
0502006WL006363
|
Preeti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234206
|
|
PRITI KUM ARI W/O DHANJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-016-02854500/711-A
(PESHAUR PANCHAYAT)
|
0502006000NRG24230520230100927
|
23/05/2023
|
Rajkumar Chaudhari
|
0502006WL006363
|
Rajkumar Chaudhari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903234200
|
|
RAJKUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|