|
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-02-006-005-02852400/2955
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378500
|
21/07/2023
|
DABLU RAJ
|
0502006WL018960
|
DABLU RAJ
|
00078
|
CNRB0006048
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966340
|
|
DABLU RAJ
|
CANARA BANK(508532)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2956
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378501
|
21/07/2023
|
SUJEET KUMAR
|
0502006WL018960
|
SUJEET KUMAR
|
00078
|
CNRB0006048
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966349
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2954
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378499
|
21/07/2023
|
CHANDAN KUMAR
|
0502006WL018960
|
CHANDAN KUMAR
|
00354
|
PUNB0089600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966339
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2906
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378525
|
21/07/2023
|
KAILASH SINGH YADAV
|
0502006WL018960
|
KAILASH SINGH YADAV
|
00354
|
PUNB0089600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966338
|
|
KAILASH SINGH YADAV S O CHHOTANASNH YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2966
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378505
|
21/07/2023
|
SHARDA DEVI
|
0502006WL018960
|
SHARDA DEVI
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966343
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2770
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378516
|
21/07/2023
|
DILIP KUMAR
|
0502006WL018960
|
DILIP KUMAR
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966342
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2857
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378522
|
21/07/2023
|
NAGENDRA KUMAR
|
0502006WL018960
|
NAGENDRA KUMAR
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966341
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2763
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378514
|
21/07/2023
|
DHAMENDRA YADAV
|
0502006WL018960
|
DHAMENDRA YADAV
|
00415
|
SBIN0000042
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966345
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2858
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378523
|
21/07/2023
|
CHINTA DEVI
|
0502006WL018960
|
CHINTA DEVI
|
00415
|
SBIN0000042
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966347
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2776
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378517
|
21/07/2023
|
ASHA DEVI
|
0502006WL018960
|
ASHA DEVI
|
00415
|
SBIN0006554
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966346
|
|
DOMAN SAO SO BHUPAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2907
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378526
|
21/07/2023
|
PRASHANT KUAMR
|
0502006WL018960
|
PRASHANT KUAMR
|
00415
|
SBIN0018819
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966344
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2723
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378509
|
21/07/2023
|
NILAM DEVI
|
0502006WL018960
|
NILAM DEVI
|
00468
|
UBIN0540951
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966348
|
|
NILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2930
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378527
|
21/07/2023
|
rahul kumar
|
0502006WL018960
|
rahul kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966337
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2964
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378504
|
21/07/2023
|
RUBHA KUMARI
|
0502006WL018960
|
RUBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966362
|
|
RUBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2967
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378506
|
21/07/2023
|
GUDIYA KUMARI
|
0502006WL018960
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966360
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-005-02852400/52
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378507
|
21/07/2023
|
md. NASAM ANSARI
|
0502006WL018960
|
md. NASAM ANSARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966350
|
|
NASEEM S/O-ABDUL RAHMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-005-02852400/695
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378508
|
21/07/2023
|
Chandan kumar
|
0502006WL018960
|
Chandan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966352
|
|
CHANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2728
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378510
|
21/07/2023
|
ASHA DEVI
|
0502006WL018960
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966361
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2757
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378511
|
21/07/2023
|
SUNITA DEVI
|
0502006WL018960
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966354
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2760
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378512
|
21/07/2023
|
SOMARI DEVI
|
0502006WL018960
|
SOMARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966353
|
|
SOMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2761
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378513
|
21/07/2023
|
PRAMOD YADAV
|
0502006WL018960
|
PRAMOD YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966356
|
|
PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2769
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378515
|
21/07/2023
|
ANIL YADAV
|
0502006WL018960
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966351
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2832
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378519
|
21/07/2023
|
MINTA DEVI
|
0502006WL018960
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966359
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2846
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378520
|
21/07/2023
|
PRATIBHA SINHA
|
0502006WL018960
|
PRATIBHA SINHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966357
|
|
PRATIBHA SINHA DO AJIT KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2848
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378521
|
21/07/2023
|
PRASHANT KUMAR
|
0502006WL018960
|
PRASHANT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966358
|
|
PRASHANT KUMAR SO AJIT KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2864
(MORATALAB PANCHAYAT)
|
0502006000NRG24170720230378524
|
21/07/2023
|
RAMPRAVESH YADAV
|
0502006WL018960
|
RAMPRAVESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966355
|
|
RAMPRAVESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|