|
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-02-006-016-02854500/2914
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216730
|
16/06/2023
|
Sonu kumar
|
0502006WL012013
|
Sonu kumar
|
00078
|
CNRB0002004
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337601
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3875
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216740
|
16/06/2023
|
Manoj kumar
|
0502006WL012013
|
Manoj kumar
|
00089
|
CBIN0280012
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337599
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854500/935
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216761
|
16/06/2023
|
Ganesh paswan
|
0502006WL012013
|
Ganesh paswan
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337602
|
|
GANESH PASWAN S/OKEDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3888
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216753
|
16/06/2023
|
RAMESH PASWAN
|
0502006WL012013
|
RAMESH PASWAN
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337603
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3869
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216736
|
16/06/2023
|
Nandelal paswan
|
0502006WL012013
|
Nandelal paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337600
|
|
NANDELAL PASWAN S/O KEDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-016-02854500/1753
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216718
|
16/06/2023
|
INDAL PASWAN
|
0502006WL012013
|
INDAL PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337628
|
|
INDAL PASWAN S/O BRIJNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-016-02854500/1753
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216719
|
16/06/2023
|
Sanju Devi
|
0502006WL012013
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337606
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2096
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216720
|
16/06/2023
|
Rita devi
|
0502006WL012013
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337605
|
|
RITA DEVI W/O- VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2106
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216721
|
16/06/2023
|
Rekha devi
|
0502006WL012013
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337604
|
|
REKHA DEVI W/O- RUDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2406
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216723
|
16/06/2023
|
Dhano Devi
|
0502006WL012013
|
Dhano Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337618
|
|
DHANO DEVI W/O- RAMPRAVESH TATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2406
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216722
|
16/06/2023
|
Ramprevesh tanti
|
0502006WL012013
|
Ramprevesh tanti
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337616
|
|
RAMPRAVESH TATI S/O- GANAURI TATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2704
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216724
|
16/06/2023
|
Jaychand paswan
|
0502006WL012013
|
Jaychand paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337608
|
|
JAYCHAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2705
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216725
|
16/06/2023
|
Savita Devi
|
0502006WL012013
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337611
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2711
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216727
|
16/06/2023
|
Tetari Devi
|
0502006WL012013
|
Tetari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337635
|
|
TETARI DEVI W/O- ASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2816
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216728
|
16/06/2023
|
CHHOTE LAL
|
0502006WL012013
|
CHHOTE LAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337626
|
|
CHHOTE LAL S/O- BUNDI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2824
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216729
|
16/06/2023
|
RANI DEVI
|
0502006WL012013
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337625
|
|
RANI DEVI W/O JITENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3464
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216731
|
16/06/2023
|
Mukesh paswan
|
0502006WL012013
|
Mukesh paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337609
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3499
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216732
|
16/06/2023
|
Janardhan paswan
|
0502006WL012013
|
Janardhan paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337637
|
|
JANARDHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3866
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216733
|
16/06/2023
|
MANJU DEVI
|
0502006WL012013
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337623
|
|
MANJU DEVI W/O SIKANDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3867
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216734
|
16/06/2023
|
RINA KUMARI
|
0502006WL012013
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337621
|
|
RINA KUMARI D/O- KEDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3868
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216735
|
16/06/2023
|
ARTI KUMARI
|
0502006WL012013
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337630
|
|
ARTI DEVI W/O MUKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3870
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216737
|
16/06/2023
|
NIRANJAN PASWAN
|
0502006WL012013
|
NIRANJAN PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337619
|
|
NIRANJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3872
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216738
|
16/06/2023
|
SHIVAKUMAR PASWAN
|
0502006WL012013
|
SHIVAKUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337615
|
|
SHIVAKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3873
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216739
|
16/06/2023
|
URMILA DEVI
|
0502006WL012013
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337631
|
|
URMILA DEVI W/O KISHORI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3876
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216741
|
16/06/2023
|
KAUSHALIYA DEVI
|
0502006WL012013
|
KAUSHALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337629
|
|
KAUSHILYA DEVI W/O JANARDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3877
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216742
|
16/06/2023
|
CHANDRESHWARI DEVI
|
0502006WL012013
|
CHANDRESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337627
|
|
CHANDESHWARI DEVI W/O NURI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3878
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216743
|
16/06/2023
|
SIHINTA DEVI
|
0502006WL012013
|
SIHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337610
|
|
SIHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3880
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216745
|
16/06/2023
|
JASMANTI DEVI
|
0502006WL012013
|
JASMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337612
|
|
JASMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3883
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216748
|
16/06/2023
|
NIRU DEVI
|
0502006WL012013
|
NIRU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337614
|
|
NIRU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3885
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216750
|
16/06/2023
|
MONI KUMARI
|
0502006WL012013
|
MONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337620
|
|
MONICA GORELAL
|
BANK OF INDIA(508505)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3886
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216751
|
16/06/2023
|
GUNJA DEVI
|
0502006WL012013
|
GUNJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337633
|
|
GUNJA DEVI W/O RAMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3887
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216752
|
16/06/2023
|
SABTRI DEVI
|
0502006WL012013
|
SABTRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337624
|
|
SAVITRI DEVI W/O LT. DHURAVELI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3889
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216754
|
16/06/2023
|
RAMBARTI DEVI
|
0502006WL012013
|
RAMBARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337622
|
|
RAMABARATI DEVI W/O BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3890
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216755
|
16/06/2023
|
SHYAMA DEVI
|
0502006WL012013
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337634
|
|
SHYMA DEVI W/O- ANUP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3892
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216756
|
16/06/2023
|
UMESH KUMAR PASWAN
|
0502006WL012013
|
UMESH KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337632
|
|
UMESH PASWAN S/O DHURKHELI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-016-02854500/663
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216757
|
16/06/2023
|
Rajni devi
|
0502006WL012013
|
Rajni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337617
|
|
RAJNI DEVI W/O- PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-016-02854500/688
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216758
|
16/06/2023
|
Saroj Devi
|
0502006WL012013
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337636
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-016-02854500/733
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216759
|
16/06/2023
|
Vrijnandan Paswan
|
0502006WL012013
|
Vrijnandan Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337613
|
|
VRIJNANDAN PASWAN SO RAMESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2922
(PESHAUR PANCHAYAT)
|
0502006000NRG24160620230216763
|
16/06/2023
|
PANKAJ KUMAR
|
0502006WL012013
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802337607
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|