|
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-02-006-008-02853700/4089
(ITASANG BHADWA)
|
0502006000NRG24300720230401435
|
03/08/2023
|
MANTU KUMAR
|
0502006WL020304
|
MANTU KUMAR
|
00089
|
CBIN0283254
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476278
|
|
Mr. MANTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-008-02853700/1574
(ITASANG BHADWA)
|
0502006000NRG24300720230401421
|
03/08/2023
|
SiyaSaran rajak
|
0502006WL020304
|
SiyaSaran rajak
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476271
|
|
SIYASHARAN RAJAK S/O-LATE KARU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-008-02853700/1621
(ITASANG BHADWA)
|
0502006000NRG24300720230401422
|
03/08/2023
|
achutanand
|
0502006WL020304
|
achutanand
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476272
|
|
ACHUTA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-008-02853700/1621
(ITASANG BHADWA)
|
0502006000NRG24300720230401423
|
03/08/2023
|
RINKI DEVI
|
0502006WL020304
|
RINKI DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476273
|
|
RINKI DEVI W/O ACHUTANAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-008-02853700/3021
(ITASANG BHADWA)
|
0502006000NRG24300720230401427
|
03/08/2023
|
RINKI KUMARI
|
0502006WL020304
|
RINKI KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476276
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4091
(ITASANG BHADWA)
|
0502006000NRG24300720230401437
|
03/08/2023
|
SIMA KUMARI
|
0502006WL020304
|
SIMA KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476275
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4095
(ITASANG BHADWA)
|
0502006000NRG24300720230401441
|
03/08/2023
|
SHAHIL KUMAR
|
0502006WL020304
|
SHAHIL KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476274
|
|
SHAHIL KUMAR S/O SUKAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-008-02853700/3217
(ITASANG BHADWA)
|
0502006000NRG24300720230401429
|
03/08/2023
|
UPENDRA KUMAR
|
0502006WL020304
|
UPENDRA KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476277
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4056
(ITASANG BHADWA)
|
0502006000NRG24300720230401431
|
03/08/2023
|
dipendra chaudhary
|
0502006WL020304
|
dipendra chaudhary
|
00468
|
UBIN0540951
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476279
|
|
DIPENDRA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-008-02853700/176
(ITASANG BHADWA)
|
0502006000NRG24300720230401424
|
03/08/2023
|
VINAY KUMAR
|
0502006WL020304
|
VINAY KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476289
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4090
(ITASANG BHADWA)
|
0502006000NRG24300720230401436
|
03/08/2023
|
RAJA KUMAR
|
0502006WL020304
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476270
|
|
RAJA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-008-02853700/3024
(ITASANG BHADWA)
|
0502006000NRG24300720230401428
|
03/08/2023
|
DHARMENDRA CHAUDHARY
|
0502006WL020304
|
DHARMENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476281
|
|
DHARMENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-008-02853700/392
(ITASANG BHADWA)
|
0502006000NRG24300720230401430
|
03/08/2023
|
AYODHYA RAVIDAS
|
0502006WL020304
|
AYODHYA RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476284
|
|
AYODHYA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4057
(ITASANG BHADWA)
|
0502006000NRG24300720230401432
|
03/08/2023
|
girija devi
|
0502006WL020304
|
girija devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476288
|
|
GIRIJA DEVI W/O ARJUN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4058
(ITASANG BHADWA)
|
0502006000NRG24300720230401433
|
03/08/2023
|
usha kumari
|
0502006WL020304
|
usha kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476283
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4060
(ITASANG BHADWA)
|
0502006000NRG24300720230401434
|
03/08/2023
|
sona devi
|
0502006WL020304
|
sona devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476282
|
|
SONA DEVI W/O LT RAJENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4092
(ITASANG BHADWA)
|
0502006000NRG24300720230401438
|
03/08/2023
|
MUNNI DEVI
|
0502006WL020304
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476287
|
|
MUNNI DEVI W/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4093
(ITASANG BHADWA)
|
0502006000NRG24300720230401439
|
03/08/2023
|
PALLAVI KUMARI
|
0502006WL020304
|
PALLAVI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476286
|
|
PALVI KUMARI D/O-RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4094
(ITASANG BHADWA)
|
0502006000NRG24300720230401440
|
03/08/2023
|
RAJENDRA PRASAD
|
0502006WL020304
|
RAJENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476280
|
|
RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-008-02853710/4032
(ITASANG BHADWA)
|
0502006000NRG24300720230401442
|
03/08/2023
|
SAMIT KUMAR
|
0502006WL020304
|
SAMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476285
|
|
SAMIT KUMAR S/O VISHESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|