|
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-02-006-001-02851920/3318
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560802
|
13/01/2024
|
NISHU KUMAR
|
0502006WL040606
|
NISHU KUMAR
|
00078
|
CNRB0004953
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142770850
|
|
Mr. NISHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2030
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560778
|
13/01/2024
|
Indu Devi
|
0502006WL040606
|
Indu Devi
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770834
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2129
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560779
|
13/01/2024
|
Sugriv Chauhan
|
0502006WL040606
|
Sugriv Chauhan
|
00354
|
PUNB0208400
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142770835
|
|
SUGRIV CHAUHAN S/O KALI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2132
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560780
|
13/01/2024
|
Ranju devi
|
0502006WL040606
|
Ranju devi
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770832
|
|
RANJU DEVI W/O ANURUDH NONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2272
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560783
|
13/01/2024
|
Dharmender kumar
|
0502006WL040606
|
Dharmender kumar
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770833
|
|
DHARMENDRA KUMAR S/O SHIVALAK CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3184
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560799
|
13/01/2024
|
RAGHU KUMAR
|
0502006WL040606
|
RAGHU KUMAR
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770836
|
|
RAGHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3315
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560801
|
13/01/2024
|
HARERAM CHUHAN
|
0502006WL040606
|
HARERAM CHUHAN
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770837
|
|
HARERAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851920/388
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560805
|
13/01/2024
|
girja devi
|
0502006WL040606
|
girja devi
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142770838
|
|
GIRAJA DEVI W/O NANDE NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2877
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560794
|
13/01/2024
|
PINTU KUMAR
|
0502006WL040606
|
PINTU KUMAR
|
00415
|
SBIN0012594
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770839
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2445
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560785
|
13/01/2024
|
Vindu kumari
|
0502006WL040606
|
Vindu kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770831
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2802
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560792
|
13/01/2024
|
CHANDAN CHAUHAN
|
0502006WL040606
|
CHANDAN CHAUHAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770830
|
|
CHANDAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3171
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560798
|
13/01/2024
|
MINATU DEVI
|
0502006WL040606
|
MINATU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770829
|
|
MINATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2260
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560781
|
13/01/2024
|
kamala devi
|
0502006WL040606
|
kamala devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142770852
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2265
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560782
|
13/01/2024
|
siya devi
|
0502006WL040606
|
siya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142770840
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2284
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560784
|
13/01/2024
|
Ramuchit chauhan
|
0502006WL040606
|
Ramuchit chauhan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770855
|
|
RAM UCHIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2566
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560786
|
13/01/2024
|
RUBI DEVI
|
0502006WL040606
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770845
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2569
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560787
|
13/01/2024
|
RUBIYA DEVI
|
0502006WL040606
|
RUBIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770842
|
|
RUBIYA DEVI W/O AMITABH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2570
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560788
|
13/01/2024
|
AMITABH CHAUHAN
|
0502006WL040606
|
AMITABH CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770848
|
|
AMITABH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2574
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560789
|
13/01/2024
|
DAULAT DEVI
|
0502006WL040606
|
DAULAT DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770847
|
|
DAULAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2648
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560790
|
13/01/2024
|
AWADHESH CHAUHAN
|
0502006WL040606
|
AWADHESH CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770856
|
|
AWADHESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2653
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560791
|
13/01/2024
|
kanhaiya chauhan
|
0502006WL040606
|
kanhaiya chauhan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770844
|
|
KANHAIYA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2876
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560793
|
13/01/2024
|
RAMAYODHYA KUMAR
|
0502006WL040606
|
RAMAYODHYA KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142770843
|
|
RAM AYODHYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2885
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560795
|
13/01/2024
|
VINDA DEVI
|
0502006WL040606
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770841
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3077
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560796
|
13/01/2024
|
SITA DEVI
|
0502006WL040606
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770857
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3095
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560797
|
13/01/2024
|
JILAJIT CHAUHAN
|
0502006WL040606
|
JILAJIT CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770846
|
|
JILAJEET CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3313
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560800
|
13/01/2024
|
MAMTA KUMARI
|
0502006WL040606
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142770851
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3331
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560803
|
13/01/2024
|
MATIYA BAI
|
0502006WL040606
|
MATIYA BAI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142770853
|
|
MATIYA BAI W/O SARYUG NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3464
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560804
|
13/01/2024
|
SABITA KUMARI
|
0502006WL040606
|
SABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142770854
|
|
SABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-001-02851920/523
(DOSUT PANCHAYAT)
|
0502006000NRG24100120240560806
|
13/01/2024
|
DINESH CHAUHAN
|
0502006WL040606
|
DINESH CHAUHAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142770849
|
|
DINESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76836
|
76836
|
|
|
|
|
|
|
|