|
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-02-006-005-02852600/2983
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665701
|
26/02/2024
|
CHINTU KUMAR
|
0502006WL046564
|
CHINTU KUMAR
|
00354
|
PUNB0083420
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887774801
|
|
CHINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2987
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665703
|
26/02/2024
|
GANESH KUMAR
|
0502006WL046564
|
GANESH KUMAR
|
00354
|
PUNB0083420
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887774802
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-005-02852420/1671
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665687
|
26/02/2024
|
SHILA DEVI
|
0502006WL046564
|
SHILA DEVI
|
00354
|
PUNB0089600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887774805
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2725
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665688
|
26/02/2024
|
MANISH KUMAR
|
0502006WL046564
|
MANISH KUMAR
|
00354
|
PUNB0089600
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887774804
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-005-02852420/3678
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665690
|
26/02/2024
|
PAPPU GOP
|
0502006WL046564
|
PAPPU GOP
|
00354
|
PUNB0089600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887774820
|
|
PAPPU GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2982
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665700
|
26/02/2024
|
LALU KUMAR
|
0502006WL046564
|
LALU KUMAR
|
00354
|
PUNB0089600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887774803
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2980
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665685
|
26/02/2024
|
SARITA DEVI
|
0502006WL046564
|
SARITA DEVI
|
00415
|
SBIN0000042
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887774819
|
|
MISS SARITA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2980
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665698
|
26/02/2024
|
NAVIN KUMAR
|
0502006WL046564
|
NAVIN KUMAR
|
00415
|
SBIN0000042
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887774806
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-005-02852420/3679
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665691
|
26/02/2024
|
DHARMSHIL KUMARI
|
0502006WL046564
|
DHARMSHIL KUMARI
|
00468
|
UBIN0576247
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887774817
|
|
DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2978
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665683
|
26/02/2024
|
BACCHI DEVI
|
0502006WL046564
|
BACCHI DEVI
|
00468
|
UBIN0912654
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887774807
|
|
BACHHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2978
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665696
|
26/02/2024
|
PRITY KUMARI
|
0502006WL046564
|
PRITY KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887774800
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2979
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665697
|
26/02/2024
|
KAJAL KUMAR
|
0502006WL046564
|
KAJAL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887774799
|
|
KAJAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2972
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665682
|
26/02/2024
|
DHARAMSHLLA DEVI
|
0502006WL046564
|
DHARAMSHLLA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887774808
|
|
DHARAMSHILA DEVI W/O-DHARMENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2979
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665684
|
26/02/2024
|
RENU DEVI
|
0502006WL046564
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887774815
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-005-02852420/1667
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665686
|
26/02/2024
|
SAVITRI DEVI
|
0502006WL046564
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887774809
|
|
SAVITRI DEVI W/O RAMSINGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2800
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665689
|
26/02/2024
|
MUNNA YADAV
|
0502006WL046564
|
MUNNA YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887774811
|
|
MUNNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-005-02852420/3680
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665692
|
26/02/2024
|
RINA DEVI
|
0502006WL046564
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887774816
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-005-02852420/3682
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665693
|
26/02/2024
|
UPENDRA YADAV
|
0502006WL046564
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887774812
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-005-02852420/3684
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665694
|
26/02/2024
|
SAROJ DEVI
|
0502006WL046564
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887774814
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2284
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665695
|
26/02/2024
|
Pravila devi
|
0502006WL046564
|
Pravila devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887774818
|
|
PRAVILA DEVI W/O MANIK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2981
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665699
|
26/02/2024
|
SURESH YADAV
|
0502006WL046564
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887774813
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2985
(MORATALAB PANCHAYAT)
|
0502006000NRG24210220240665702
|
26/02/2024
|
GITA DEVI
|
0502006WL046564
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887774810
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|