|
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-02-006-016-02854800/2283
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170170
|
08/06/2023
|
Shri Devi
|
0502006WL009993
|
Shri Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469526
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3078
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170174
|
08/06/2023
|
Muni Devi
|
0502006WL009993
|
Muni Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469530
|
|
MUNNI DEVI W/O UMESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3087
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170175
|
08/06/2023
|
Nilam Devi
|
0502006WL009993
|
Nilam Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469528
|
|
NILAM DEVI W/O- GOPAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3088
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170176
|
08/06/2023
|
Sonu Saw
|
0502006WL009993
|
Sonu Saw
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469529
|
|
Mr. SONU SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3483
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170185
|
08/06/2023
|
Sampati Devi
|
0502006WL009993
|
Sampati Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469522
|
|
SAMPATI DEVI W/O- TAPESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3486
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170187
|
08/06/2023
|
Gauri Devi
|
0502006WL009993
|
Gauri Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2543469532
|
|
Mrs. Gauri Devi
|
INDIAN BANK(607105)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3487
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170188
|
08/06/2023
|
Amina Devi
|
0502006WL009993
|
Amina Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469521
|
|
AMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3490
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170191
|
08/06/2023
|
Dharmshila Devi
|
0502006WL009993
|
Dharmshila Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469527
|
|
DHARAMSHILA DEVI W/O RAM JATAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3493
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170194
|
08/06/2023
|
Renu Devi
|
0502006WL009993
|
Renu Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469523
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3495
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170198
|
08/06/2023
|
Usha Devi
|
0502006WL009993
|
Usha Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469524
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3498
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170200
|
08/06/2023
|
Lalan kumar
|
0502006WL009993
|
Lalan kumar
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2543469531
|
|
Mr. Lalan Kumar
|
INDIAN BANK(607105)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-016-02854800/842
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170205
|
08/06/2023
|
Chando Devi
|
0502006WL009993
|
Chando Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469525
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-016-02854800/1589
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170167
|
08/06/2023
|
Umesh saw
|
0502006WL009993
|
Umesh saw
|
00354
|
PUNB0095900
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469506
|
|
UMESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-016-02854800/1236
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170166
|
08/06/2023
|
Ashrafi Devi
|
0502006WL009993
|
Ashrafi Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469508
|
|
ASRFI DEVI WO YUGAL RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3088
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170177
|
08/06/2023
|
Gudiya Devi
|
0502006WL009993
|
Gudiya Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469510
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3092
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170178
|
08/06/2023
|
Abhishek kumar
|
0502006WL009993
|
Abhishek kumar
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469511
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3489
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170190
|
08/06/2023
|
Usha Devi
|
0502006WL009993
|
Usha Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469509
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3496
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170199
|
08/06/2023
|
Suraj Kumar
|
0502006WL009993
|
Suraj Kumar
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469512
|
|
SURAJ KUMAR S/O RAM SAGAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
19
|
RAHUI BLOCK
|
BH-02-006-016-02854500/1063
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170159
|
08/06/2023
|
chando devi
|
0502006WL009993
|
chando devi
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469517
|
|
CHANDO DEVI S/O- RAMCHANDRA VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2266
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170169
|
08/06/2023
|
Champa devi
|
0502006WL009993
|
Champa devi
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469519
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3494
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170197
|
08/06/2023
|
Kishor kumar paswan
|
0502006WL009993
|
Kishor kumar paswan
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469507
|
|
KISHOR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
RAHUI BLOCK
|
BH-02-006-016-02854500/1063
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170158
|
08/06/2023
|
Ramchander bind
|
0502006WL009993
|
Ramchander bind
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469516
|
|
RAM CHANDRA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-016-02854500/1294
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170160
|
08/06/2023
|
Mina devi
|
0502006WL009993
|
Mina devi
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469514
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2161
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170161
|
08/06/2023
|
Kiran devi
|
0502006WL009993
|
Kiran devi
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469515
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-016-02854800/248
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170171
|
08/06/2023
|
Jira devi
|
0502006WL009993
|
Jira devi
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469518
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3095
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170179
|
08/06/2023
|
Suraj kumar
|
0502006WL009993
|
Suraj kumar
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469520
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3499
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170202
|
08/06/2023
|
Anip kumar
|
0502006WL009993
|
Anip kumar
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469513
|
|
MR ANIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
28
|
RAHUI BLOCK
|
BH-02-006-016-02854800/1111
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170164
|
08/06/2023
|
Sanichari Devi
|
0502006WL009993
|
Sanichari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469533
|
|
SANICHARI DEVI W/O- VINOD BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-016-02854800/1778
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170168
|
08/06/2023
|
Sumanti Devi
|
0502006WL009993
|
Sumanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469541
|
|
SUMANTI DEVI W/O- ASHOK BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2673
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170172
|
08/06/2023
|
Kari Devi
|
0502006WL009993
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469538
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2701
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170173
|
08/06/2023
|
RINKU DEVI
|
0502006WL009993
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2543469534
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3480
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170181
|
08/06/2023
|
Shobha Devi
|
0502006WL009993
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469535
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3482
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170184
|
08/06/2023
|
Rubi Devi
|
0502006WL009993
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469536
|
|
RUBI DEVI W/O CHINTU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3491
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170192
|
08/06/2023
|
Arti Devi
|
0502006WL009993
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469542
|
|
ARTI DEVI D/O GAURI SHANKAR CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3493
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170195
|
08/06/2023
|
Anuj kumar
|
0502006WL009993
|
Anuj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469537
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3498
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170201
|
08/06/2023
|
Mina Devi
|
0502006WL009993
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469540
|
|
MEENA DEVI W/O UMESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-016-02854800/82
(PESHAUR PANCHAYAT)
|
0502006000NRG24070620230170204
|
08/06/2023
|
Kanchan devi
|
0502006WL009993
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543469539
|
|
KANCHAN DEVI W/O PAPPU VINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126312
|
126312
|
|
|
|
|
|
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