|
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-02-006-009-02854400/2486
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680266
|
06/03/2024
|
Bipul kumar
|
0502006WL047372
|
Bipul kumar
|
00045
|
BARB0BIHARS
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416985
|
|
BIPUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-009-02854400/256
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680268
|
06/03/2024
|
SATISH KUMAR
|
0502006WL047373
|
SATISH KUMAR
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416968
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1952
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680265
|
06/03/2024
|
Sanjeev kumar
|
0502006WL047372
|
Sanjeev kumar
|
00462
|
UCBA0002133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416986
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-009-02854400/4011
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680254
|
06/03/2024
|
Krishna Paswan
|
0502006WL047369
|
Krishna Paswan
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416977
|
|
KRISHNA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2476
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680649
|
06/03/2024
|
Ram kumar
|
0502006WL047387
|
Ram kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416988
|
|
RAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-009-02854400/4025
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680256
|
06/03/2024
|
Poonam Kumari
|
0502006WL047369
|
Poonam Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416987
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1282
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680257
|
06/03/2024
|
Rina devi
|
0502006WL047370
|
Rina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416984
|
|
RINA DEVI W/O PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1349
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680258
|
06/03/2024
|
KUNDAN KUMAR
|
0502006WL047370
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416983
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-009-02854400/149
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680243
|
06/03/2024
|
Rukamini Devi
|
0502006WL047367
|
Rukamini Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416971
|
|
RUKAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1562
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680244
|
06/03/2024
|
GANURI SAW
|
0502006WL047367
|
GANURI SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416990
|
|
GANAURI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1566
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680267
|
06/03/2024
|
Gajendar ram
|
0502006WL047373
|
Gajendar ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416973
|
|
GAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1572
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680259
|
06/03/2024
|
Naresh pandit
|
0502006WL047370
|
Naresh pandit
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416981
|
|
NARESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1572
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680260
|
06/03/2024
|
Shanti Devi
|
0502006WL047370
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416972
|
|
SHANTI DEVI W/O- NARESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1845
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680261
|
06/03/2024
|
Shyamsundra devi
|
0502006WL047371
|
Shyamsundra devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416989
|
|
SHYAMSUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2305
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680262
|
06/03/2024
|
Arvind raut
|
0502006WL047371
|
Arvind raut
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416979
|
|
ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2393
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680263
|
06/03/2024
|
Suman devi
|
0502006WL047371
|
Suman devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416976
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2406
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680264
|
06/03/2024
|
ANITA DEVI
|
0502006WL047371
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416975
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-009-02854400/4001
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680269
|
06/03/2024
|
Bishnulok kumar
|
0502006WL047373
|
Bishnulok kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416982
|
|
MR VISHNUSHLOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-009-02854400/4011
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680253
|
06/03/2024
|
Baby Devi
|
0502006WL047369
|
Baby Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416978
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-009-02854400/4020
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680245
|
06/03/2024
|
Suraj panday
|
0502006WL047367
|
Suraj panday
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416969
|
|
SURAJ PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-009-02854400/4024
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680255
|
06/03/2024
|
Asha Devi
|
0502006WL047369
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416970
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-009-02854400/489
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680246
|
06/03/2024
|
Gita Devi
|
0502006WL047367
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416974
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-009-02854400/626
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280220240680650
|
06/03/2024
|
Visheshwar Raut
|
0502006WL047387
|
Visheshwar Raut
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041416980
|
|
VISHESHWARRAUT
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|