|
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-02-006-005-02852400/2945
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587274
|
25/01/2024
|
SAVITA DEVI
|
0502006WL041909
|
SAVITA DEVI
|
00354
|
PUNB0089600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308165
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-005-02852420/1671
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587280
|
25/01/2024
|
SHILA DEVI
|
0502006WL041909
|
SHILA DEVI
|
00354
|
PUNB0089600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308166
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2725
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587282
|
25/01/2024
|
MANISH KUMAR
|
0502006WL041909
|
MANISH KUMAR
|
00354
|
PUNB0089600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308164
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2958
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587289
|
25/01/2024
|
Sunita Kumari
|
0502006WL041909
|
Sunita Kumari
|
00354
|
PUNB0089600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308163
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-005-02852420/3678
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587291
|
25/01/2024
|
PAPPU GOP
|
0502006WL041909
|
PAPPU GOP
|
00354
|
PUNB0089600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308162
|
|
PAPPU GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-005-02852420/1680
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587281
|
25/01/2024
|
SUDHA DEVI
|
0502006WL041909
|
SUDHA DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308167
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2980
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587278
|
25/01/2024
|
SARITA DEVI
|
0502006WL041909
|
SARITA DEVI
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308168
|
|
MISS SARITA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2776
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587284
|
25/01/2024
|
ASHA DEVI
|
0502006WL041909
|
ASHA DEVI
|
00415
|
SBIN0006554
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308169
|
|
DOMAN SAO SO BHUPAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2947
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587287
|
25/01/2024
|
Rakesh Kumar
|
0502006WL041909
|
Rakesh Kumar
|
00415
|
SBIN0006554
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308170
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-005-02852420/3679
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587292
|
25/01/2024
|
DHARMSHIL KUMARI
|
0502006WL041909
|
DHARMSHIL KUMARI
|
00468
|
UBIN0576247
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308185
|
|
DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2978
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587276
|
25/01/2024
|
BACCHI DEVI
|
0502006WL041909
|
BACCHI DEVI
|
00468
|
UBIN0912654
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308171
|
|
BACHHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2942
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587286
|
25/01/2024
|
bittu kumar
|
0502006WL041909
|
bittu kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308160
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2957
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587288
|
25/01/2024
|
Rajiv Kumar
|
0502006WL041909
|
Rajiv Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308161
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-005-02852400/1945
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587272
|
25/01/2024
|
CHINTA DEVI
|
0502006WL041909
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308180
|
|
CHINTA DEVI W/O SUTHAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-005-02852400/1946
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587273
|
25/01/2024
|
RINA DEVI
|
0502006WL041909
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308178
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2972
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587275
|
25/01/2024
|
DHARAMSHLLA DEVI
|
0502006WL041909
|
DHARAMSHLLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308173
|
|
DHARAMSHILA DEVI W/O-DHARMENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2979
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587277
|
25/01/2024
|
RENU DEVI
|
0502006WL041909
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308183
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-005-02852420/1667
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587279
|
25/01/2024
|
SAVITRI DEVI
|
0502006WL041909
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308174
|
|
SAVITRI DEVI W/O RAMSINGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2769
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587283
|
25/01/2024
|
ANIL YADAV
|
0502006WL041909
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308172
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2800
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587285
|
25/01/2024
|
MUNNA YADAV
|
0502006WL041909
|
MUNNA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308176
|
|
MUNNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2961
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587290
|
25/01/2024
|
Ravi Kumar
|
0502006WL041909
|
Ravi Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308181
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-005-02852420/3680
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587293
|
25/01/2024
|
RINA DEVI
|
0502006WL041909
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308184
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-005-02852420/3682
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587294
|
25/01/2024
|
UPENDRA YADAV
|
0502006WL041909
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308177
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-005-02852420/3684
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587295
|
25/01/2024
|
SAROJ DEVI
|
0502006WL041909
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308182
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2284
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587296
|
25/01/2024
|
Pravila devi
|
0502006WL041909
|
Pravila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308179
|
|
PRAVILA DEVI W/O MANIK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2357
(MORATALAB PANCHAYAT)
|
0502006000NRG24220120240587297
|
25/01/2024
|
Bebi devi
|
0502006WL041909
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139308175
|
|
BEBI DEVI W/O UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|