|
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-02-006-016-02854710/3065
(PESHAUR PANCHAYAT)
|
0502006000NRG24251120230475860
|
29/11/2023
|
Pragas Prasad
|
0502006WL034161
|
Pragas Prasad
|
00078
|
CNRB0004187
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044223
|
|
PRAGAS PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2924
(PESHAUR PANCHAYAT)
|
0502006000NRG24251120230475867
|
29/11/2023
|
RAJU KUMAR
|
0502006WL034163
|
RAJU KUMAR
|
00089
|
CBIN0281280
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044224
|
|
RAJUKUMARSOALAKHDEVPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2985
(PESHAUR PANCHAYAT)
|
0502006000NRG24251120230475853
|
29/11/2023
|
KANTI DEVI
|
0502006WL034160
|
KANTI DEVI
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044225
|
|
KANTI DEVI WO NARESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2986
(PESHAUR PANCHAYAT)
|
0502006000NRG24251120230475854
|
29/11/2023
|
RANJAN DEVI
|
0502006WL034160
|
RANJAN DEVI
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044221
|
|
RANJANA DEVI W/O SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-016-02854700/3107
(PESHAUR PANCHAYAT)
|
0502006000NRG24251120230475855
|
29/11/2023
|
Balabh Kumar
|
0502006WL034160
|
Balabh Kumar
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044226
|
|
Mr. BALLABH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-016-02854700/3108
(PESHAUR PANCHAYAT)
|
0502006000NRG24251120230475856
|
29/11/2023
|
Sanjay Kumar
|
0502006WL034160
|
Sanjay Kumar
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044227
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3487
(PESHAUR PANCHAYAT)
|
0502006000NRG24271120230477807
|
29/11/2023
|
Amina Devi
|
0502006WL034320
|
Amina Devi
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044222
|
|
AMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3099
(PESHAUR PANCHAYAT)
|
0502006000NRG24271120230477805
|
29/11/2023
|
Anita Devi
|
0502006WL034320
|
Anita Devi
|
00354
|
PUNB0229300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044215
|
|
ANITA DEVI W/O JHULAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-016-02854800/1636
(PESHAUR PANCHAYAT)
|
0502006000NRG24271120230477802
|
29/11/2023
|
Ajay bind
|
0502006WL034319
|
Ajay bind
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044228
|
|
AJAY BIND S/O NARAYAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-016-02854500/1394
(PESHAUR PANCHAYAT)
|
0502006000NRG24271120230477800
|
29/11/2023
|
Gita devi
|
0502006WL034319
|
Gita devi
|
00415
|
SBIN0010338
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044229
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3464
(PESHAUR PANCHAYAT)
|
0502006000NRG24271120230477796
|
29/11/2023
|
Mukesh paswan
|
0502006WL034318
|
Mukesh paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044231
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-016-02854500/356
(PESHAUR PANCHAYAT)
|
0502006000NRG24251120230475865
|
29/11/2023
|
Usha Devi
|
0502006WL034163
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044220
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3867
(PESHAUR PANCHAYAT)
|
0502006000NRG24271120230477797
|
29/11/2023
|
RINA KUMARI
|
0502006WL034318
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044230
|
|
RINA KUMARI D/O- KEDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3896
(PESHAUR PANCHAYAT)
|
0502006000NRG24251120230475866
|
29/11/2023
|
REKHA DEVI
|
0502006WL034163
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044216
|
|
REKHA DEVI W/O- BACHCHU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-016-02854500/688
(PESHAUR PANCHAYAT)
|
0502006000NRG24271120230477798
|
29/11/2023
|
Saroj Devi
|
0502006WL034318
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044232
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2920
(PESHAUR PANCHAYAT)
|
0502006000NRG24251120230475859
|
29/11/2023
|
MUNNI KUMARI
|
0502006WL034161
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044233
|
|
MUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-016-02854800/1111
(PESHAUR PANCHAYAT)
|
0502006000NRG24271120230477801
|
29/11/2023
|
Sanichari Devi
|
0502006WL034319
|
Sanichari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044217
|
|
SANICHARI DEVI W/O- VINOD BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-016-02854800/1636
(PESHAUR PANCHAYAT)
|
0502006000NRG24271120230477803
|
29/11/2023
|
Sanju Devi
|
0502006WL034319
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044218
|
|
SANJU DEVI WO AJAY B
|
BANK OF BARODA(606985)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-016-02854800/543
(PESHAUR PANCHAYAT)
|
0502006000NRG24271120230477799
|
29/11/2023
|
Shanti Devi
|
0502006WL034318
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044219
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|