|
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-02-006-001-02851980/2524
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261547
|
28/06/2023
|
Pintu kumar
|
0502006WL013830
|
Pintu kumar
|
00078
|
CNRB0004953
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879020
|
|
PINTU KUMAR
|
CANARA BANK(508532)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851980/3367
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261564
|
28/06/2023
|
ATISH KUMAR
|
0502006WL013830
|
ATISH KUMAR
|
00078
|
CNRB0004953
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879019
|
|
ATISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851980/2303
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261544
|
28/06/2023
|
Pinki devi
|
0502006WL013830
|
Pinki devi
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964878985
|
|
PINKI DEVI W/O DABBLU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1150
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261528
|
28/06/2023
|
Santosh paswan
|
0502006WL013830
|
Santosh paswan
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964878988
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1229
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261534
|
28/06/2023
|
SHYAM PASWAN
|
0502006WL013830
|
SHYAM PASWAN
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964878987
|
|
MR SHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851980/865-A
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261573
|
28/06/2023
|
Maya devi
|
0502006WL013830
|
Maya devi
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879016
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1200
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261532
|
28/06/2023
|
SATYENDRA KR RAUT
|
0502006WL013830
|
SATYENDRA KR RAUT
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879017
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1281
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261537
|
28/06/2023
|
LALAN PASWAN
|
0502006WL013830
|
LALAN PASWAN
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964878989
|
|
MR LALAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851980/3357
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261556
|
28/06/2023
|
BABITA DEVI
|
0502006WL013830
|
BABITA DEVI
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879018
|
|
BABITA DEVI W/O JOGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851980/459
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261570
|
28/06/2023
|
TILU RAM
|
0502006WL013830
|
TILU RAM
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964878986
|
|
MR TILU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851980/866
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261574
|
28/06/2023
|
SHILA DEVI
|
0502006WL013830
|
SHILA DEVI
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879015
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02849200/2736
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261526
|
28/06/2023
|
JAYVEER PASWAN
|
0502006WL013830
|
JAYVEER PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879005
|
|
JAYVEER PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1152
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261529
|
28/06/2023
|
kali paswan
|
0502006WL013830
|
kali paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964878998
|
|
KALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1170
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261530
|
28/06/2023
|
REKHA DEVI
|
0502006WL013830
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879009
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1199
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261531
|
28/06/2023
|
MITHLESH PASWAN
|
0502006WL013830
|
MITHLESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879002
|
|
MR MITHILESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1201
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261533
|
28/06/2023
|
Sudidha devi
|
0502006WL013830
|
Sudidha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879001
|
|
MRS SUBIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1254
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261535
|
28/06/2023
|
BRIJMOHAN PASWAN
|
0502006WL013830
|
BRIJMOHAN PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879024
|
|
VRIJ MOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1286
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261538
|
28/06/2023
|
PRAVESH PASWAN
|
0502006WL013830
|
PRAVESH PASWAN
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964878992
|
|
RAMPRAVESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1582
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261539
|
28/06/2023
|
Mukesh Paswan
|
0502006WL013830
|
Mukesh Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879012
|
|
MUKESH PASWAN S/O RAMAVALAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1588
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261540
|
28/06/2023
|
Sangita Devi
|
0502006WL013830
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964878991
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1911
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261541
|
28/06/2023
|
Ruvi devi
|
0502006WL013830
|
Ruvi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964878996
|
|
RUVI DEVI W/O RAJ KISHOR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-001-02851980/2235
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261542
|
28/06/2023
|
Bhaso Prasad
|
0502006WL013830
|
Bhaso Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879007
|
|
BHASHO PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-001-02851980/2251
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261543
|
28/06/2023
|
Sonmanti devi
|
0502006WL013830
|
Sonmanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964878997
|
|
SONMANTI DEVI W/O TILU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-001-02851980/2457
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261545
|
28/06/2023
|
Sakho devi
|
0502006WL013830
|
Sakho devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879010
|
|
SAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-001-02851980/2523
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261546
|
28/06/2023
|
Sintu kumar
|
0502006WL013830
|
Sintu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964878994
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-001-02851980/2603
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261548
|
28/06/2023
|
SANJU DEVI
|
0502006WL013830
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879022
|
|
SANJU DEVI W/O SATRUDHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-001-02851980/2632
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261549
|
28/06/2023
|
VINAY SHARMA
|
0502006WL013830
|
VINAY SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964878995
|
|
VINAY SHARMA+ RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-001-02851980/310
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261551
|
28/06/2023
|
NIRJAN PANDAY
|
0502006WL013830
|
NIRJAN PANDAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879004
|
|
NIRANJAN PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-001-02851980/3354
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261553
|
28/06/2023
|
REKHA DEVI
|
0502006WL013830
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964878993
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-001-02851980/3358
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261557
|
28/06/2023
|
RAKESH KUMAR
|
0502006WL013830
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879006
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-001-02851980/3359
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261558
|
28/06/2023
|
KAVITA DEVI
|
0502006WL013830
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879023
|
|
KAVITA DEVI W/O RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-001-02851980/3361
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261559
|
28/06/2023
|
SIMA DEVI
|
0502006WL013830
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879000
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-001-02851980/3362
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261560
|
28/06/2023
|
SANGITA DEVI
|
0502006WL013830
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879021
|
|
SANGITA DEVI D/O-RAMU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-001-02851980/3363
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261561
|
28/06/2023
|
SULEKHA DEVI
|
0502006WL013830
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964878990
|
|
SULEKHA DEVI W/O SHYAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-001-02851980/3366
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261563
|
28/06/2023
|
PRIYANKA KUMARI
|
0502006WL013830
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879014
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-001-02851980/3368
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261565
|
28/06/2023
|
RAUSHAN KUMAR
|
0502006WL013830
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879008
|
|
ROSHAN KUMAR S/O TILLU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-001-02851980/3371
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261567
|
28/06/2023
|
SHOBHA DEVI
|
0502006WL013830
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879013
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-001-02851980/3372
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261568
|
28/06/2023
|
DHIRAJ KUMAR
|
0502006WL013830
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964878999
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-001-02851980/460
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261571
|
28/06/2023
|
INDRAJEET PASWAN
|
0502006WL013830
|
INDRAJEET PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879011
|
|
INDRAJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-001-02851980/865-A
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230261572
|
28/06/2023
|
DINESH PASWAN
|
0502006WL013830
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964879003
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96444
|
96444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|