|
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-02-006-010-02854300/2320
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217634
|
16/06/2023
|
DWARIKA YADAV
|
0502006WL012044
|
DWARIKA YADAV
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338495
|
|
DWARIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2294
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217638
|
16/06/2023
|
daybati devi
|
0502006WL012044
|
daybati devi
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338494
|
|
DAYBATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2653
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217647
|
16/06/2023
|
MINTU DEVI
|
0502006WL012044
|
MINTU DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338499
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2803
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217649
|
16/06/2023
|
chhotu kumar
|
0502006WL012044
|
chhotu kumar
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338503
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2336
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217653
|
16/06/2023
|
SANGITA DEVI
|
0502006WL012044
|
SANGITA DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338500
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2338
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217654
|
16/06/2023
|
RITA DEVI
|
0502006WL012044
|
RITA DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338501
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2340
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217656
|
16/06/2023
|
MINA DEVI
|
0502006WL012044
|
MINA DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338497
|
|
MINA DEVI W/O PRAGAS PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2341
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217657
|
16/06/2023
|
PRAGAS PRASAD
|
0502006WL012044
|
PRAGAS PRASAD
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338493
|
|
PRGAS PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2342
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217658
|
16/06/2023
|
SURESH PRASAD
|
0502006WL012044
|
SURESH PRASAD
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338492
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2343
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217659
|
16/06/2023
|
CHINTA DEVI
|
0502006WL012044
|
CHINTA DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338502
|
|
CHINTADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2656
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217661
|
16/06/2023
|
NILAM DEVI
|
0502006WL012044
|
NILAM DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338498
|
|
NILAM DEVI W/O- LATE ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854620/2305
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217667
|
16/06/2023
|
arvind chohan
|
0502006WL012044
|
arvind chohan
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338489
|
|
ARVIND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854620/2306
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217668
|
16/06/2023
|
sumitra devi
|
0502006WL012044
|
sumitra devi
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338496
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2197
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217637
|
16/06/2023
|
SURESH YADAV
|
0502006WL012044
|
SURESH YADAV
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338504
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2644
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217642
|
16/06/2023
|
NITISH KUMAR
|
0502006WL012044
|
NITISH KUMAR
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338506
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2344
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217660
|
16/06/2023
|
NETA YADAV
|
0502006WL012044
|
NETA YADAV
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338505
|
|
MR NETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2658
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217663
|
16/06/2023
|
USHA DEVI
|
0502006WL012044
|
USHA DEVI
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338507
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
18
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2317
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217633
|
16/06/2023
|
mala devi
|
0502006WL012044
|
mala devi
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338523
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2802
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217648
|
16/06/2023
|
sunil kumar
|
0502006WL012044
|
sunil kumar
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338522
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2322
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217650
|
16/06/2023
|
SHYAMSUNDAR YADAV
|
0502006WL012044
|
SHYAMSUNDAR YADAV
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338519
|
|
SHYAMSUNDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2323
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217651
|
16/06/2023
|
LEELA DEVI
|
0502006WL012044
|
LEELA DEVI
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338520
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2664
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217666
|
16/06/2023
|
URMILA DEVI
|
0502006WL012044
|
URMILA DEVI
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338521
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
23
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2651
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217645
|
16/06/2023
|
SUNAINA DEVI
|
0502006WL012044
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338490
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2657
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217662
|
16/06/2023
|
AKULI DEVI
|
0502006WL012044
|
AKULI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338491
|
|
AKULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
RAHUI BLOCK
|
BH-02-006-010-02854300/1366
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217631
|
16/06/2023
|
Dilo ram
|
0502006WL012044
|
Dilo ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338518
|
|
DILO RAM S/O KISHUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2310
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217632
|
16/06/2023
|
champa devi
|
0502006WL012044
|
champa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338517
|
|
CHAMPA DEVI W/O-RAMHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2190
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217635
|
16/06/2023
|
AVINASH KUMAR
|
0502006WL012044
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338516
|
|
ABHINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2191
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217636
|
16/06/2023
|
PINTU KUMAR
|
0502006WL012044
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338508
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2632
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217639
|
16/06/2023
|
SANJU DEVI
|
0502006WL012044
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338512
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2636
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217640
|
16/06/2023
|
GAYA YADAV
|
0502006WL012044
|
GAYA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338515
|
|
GAYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2643
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217641
|
16/06/2023
|
LAGNI DEVI
|
0502006WL012044
|
LAGNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338514
|
|
LAGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2650
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217643
|
16/06/2023
|
RITA DEVI
|
0502006WL012044
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802338509
|
|
RITA DEVI W/O JATO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2651
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217644
|
16/06/2023
|
SHIVAVALAK YADAV
|
0502006WL012044
|
SHIVAVALAK YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338511
|
|
SHIVAVALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2653
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217646
|
16/06/2023
|
RAMJATAN YADAV
|
0502006WL012044
|
RAMJATAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338513
|
|
RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2339
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217655
|
16/06/2023
|
RENU KUMARI
|
0502006WL012044
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802338510
|
|
RENU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110580
|
110580
|
|
|
|
|
|
|
|