|
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-02-006-015-02850400/5000
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663021
|
22/02/2024
|
NITISH KUMAR
|
0502006WL046437
|
NITISH KUMAR
|
00165
|
IBKL0001373
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886891991
|
|
NITISH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5010
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663028
|
22/02/2024
|
SHASHI KANT KUMAR
|
0502006WL046437
|
SHASHI KANT KUMAR
|
00176
|
IDIB000P614
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886891994
|
|
Mr. SHASHI KANT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5007
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663027
|
22/02/2024
|
MANORAM DEVI
|
0502006WL046437
|
MANORAM DEVI
|
00354
|
PUNB0158200
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886891992
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5019
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663037
|
22/02/2024
|
SIMA DEVI
|
0502006WL046437
|
SIMA DEVI
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886891993
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5026
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663041
|
22/02/2024
|
SURAJ SINGH
|
0502006WL046437
|
SURAJ SINGH
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892020
|
|
SURAJ KUMAR S O ABD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2895
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663017
|
22/02/2024
|
NILAM DEVI
|
0502006WL046437
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892006
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4996
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663018
|
22/02/2024
|
SACHINDRA RAM
|
0502006WL046437
|
SACHINDRA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892001
|
|
SACHINDRA RAM S/O MAHADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4998
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663019
|
22/02/2024
|
ABHIJEET KUMAR
|
0502006WL046437
|
ABHIJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886891995
|
|
ABHIJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4999
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663020
|
22/02/2024
|
KAVI KUMAR
|
0502006WL046437
|
KAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892000
|
|
KAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5001
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663022
|
22/02/2024
|
PRADIP TANTI
|
0502006WL046437
|
PRADIP TANTI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886892019
|
|
Mr. PRADIP TANTI
|
INDIAN BANK(607105)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5002
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663023
|
22/02/2024
|
MUSKAN KUMARI
|
0502006WL046437
|
MUSKAN KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886891999
|
|
MUSKAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5003
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663024
|
22/02/2024
|
MEENA DEVI
|
0502006WL046437
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892007
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5004
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663025
|
22/02/2024
|
SUNAINA DEVI
|
0502006WL046437
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892009
|
|
MUKESH RAUT & SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5005
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663026
|
22/02/2024
|
DEEPAK KUMAR
|
0502006WL046437
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892015
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5011
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663029
|
22/02/2024
|
BHATU SINGH
|
0502006WL046437
|
BHATU SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892013
|
|
BHATU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5011
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663030
|
22/02/2024
|
SHILA DEVI
|
0502006WL046437
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892017
|
|
BHATU SINGH & SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5013
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663031
|
22/02/2024
|
TETARI DEVI
|
0502006WL046437
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892016
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5014
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663032
|
22/02/2024
|
GITA DEVI
|
0502006WL046437
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892004
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5016
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663033
|
22/02/2024
|
VISHESHWAR RAUT
|
0502006WL046437
|
VISHESHWAR RAUT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892003
|
|
VISHESHAVAR RAUT S/O LATE DEVAKI RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5017
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663034
|
22/02/2024
|
PARO DEVI
|
0502006WL046437
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892005
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5018
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663036
|
22/02/2024
|
FALTUN SINGH
|
0502006WL046437
|
FALTUN SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892002
|
|
FULTUN SINGH S/O RAMDAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5018
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663035
|
22/02/2024
|
RAMDAS SINGH
|
0502006WL046437
|
RAMDAS SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892010
|
|
RAMDAS SINGH & SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5022
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663038
|
22/02/2024
|
YOUGENDRA RAM
|
0502006WL046437
|
YOUGENDRA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892008
|
|
YOUGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5024
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663039
|
22/02/2024
|
KHUSHI KUMARI
|
0502006WL046437
|
KHUSHI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886891997
|
|
KHUSHI KUMARI D/O- RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5025
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663040
|
22/02/2024
|
MUSKAN KUMARI
|
0502006WL046437
|
MUSKAN KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886891998
|
|
MUSKAN KUMARI D/O-RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5028
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663042
|
22/02/2024
|
KAVITA DEVI
|
0502006WL046437
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886891996
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5029
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663043
|
22/02/2024
|
RANJU DEVI
|
0502006WL046437
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892018
|
|
BHONU RAM & RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5030
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663044
|
22/02/2024
|
UPENDRA TANTI
|
0502006WL046437
|
UPENDRA TANTI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892012
|
|
UPENDRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5031
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663045
|
22/02/2024
|
NATHO RAM
|
0502006WL046437
|
NATHO RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892011
|
|
NATHO RAM S/O SARAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-015-02850400/5032
(SOSANDI PANCHAYAT)
|
0502006000NRG24200220240663046
|
22/02/2024
|
MANJU DEVI
|
0502006WL046437
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886892014
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|