|
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-02-006-015-02850410/1431
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359454
|
14/07/2023
|
Permila devi
|
0502006WL018101
|
Permila devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108025
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1527
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359463
|
14/07/2023
|
putul devi
|
0502006WL018101
|
putul devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108027
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1530
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359465
|
14/07/2023
|
rakesh kumar
|
0502006WL018101
|
rakesh kumar
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108026
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1522
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359459
|
14/07/2023
|
dhanjay yadav
|
0502006WL018101
|
dhanjay yadav
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108028
|
|
DHANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1528
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359464
|
14/07/2023
|
shankar singh
|
0502006WL018101
|
shankar singh
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108029
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1028
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359455
|
14/07/2023
|
Sulakha Davi
|
0502006WL018101
|
Sulakha Davi
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108038
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1517
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359456
|
14/07/2023
|
sudarshan kumar
|
0502006WL018101
|
sudarshan kumar
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108040
|
|
SUDARSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1525
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359461
|
14/07/2023
|
upesh paswan
|
0502006WL018101
|
upesh paswan
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108039
|
|
UPESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1521
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359458
|
14/07/2023
|
mantu yadav
|
0502006WL018101
|
mantu yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108024
|
|
MANTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1523
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359460
|
14/07/2023
|
priyanka devi
|
0502006WL018101
|
priyanka devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108023
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1518
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359457
|
14/07/2023
|
balmiki kumar
|
0502006WL018101
|
balmiki kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108031
|
|
BALMIKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1526
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359462
|
14/07/2023
|
kajal devi
|
0502006WL018101
|
kajal devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108036
|
|
KAJAL DEVI W/O SHISHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1531
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359466
|
14/07/2023
|
mantu ram
|
0502006WL018101
|
mantu ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108037
|
|
MANTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1533
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359467
|
14/07/2023
|
shishu paswan
|
0502006WL018101
|
shishu paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108033
|
|
SHISHU PASWAN AND KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1534
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359468
|
14/07/2023
|
hashina devi
|
0502006WL018101
|
hashina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108034
|
|
HASHINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1535
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359469
|
14/07/2023
|
kavita devi
|
0502006WL018101
|
kavita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108035
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1536
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359470
|
14/07/2023
|
nandu paswan
|
0502006WL018101
|
nandu paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108030
|
|
NANDU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1537
(SOSANDI PANCHAYAT)
|
0502006000NRG24120720230359471
|
14/07/2023
|
anita devi
|
0502006WL018101
|
anita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743108032
|
|
ANITA DEVI W/O- SURAJ CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|