|
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-02-006-016-02854710/3052
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015412
|
01/05/2023
|
Vipeen kumar
|
0502006WL001020
|
Vipeen kumar
|
00078
|
CNRB0004187
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377360
|
|
VIPEEN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2905
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015399
|
01/05/2023
|
Chandrkala kumari
|
0502006WL001020
|
Chandrkala kumari
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377369
|
|
Mrs. Chandrkala Kumari
|
INDIAN BANK(607105)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2913
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015402
|
01/05/2023
|
Suminta kumari
|
0502006WL001020
|
Suminta kumari
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377367
|
|
SUMINTA DEVI WO RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2916
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015405
|
01/05/2023
|
Rakesh kumar
|
0502006WL001020
|
Rakesh kumar
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377368
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2997
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015389
|
01/05/2023
|
TIPPU KUMAR
|
0502006WL001020
|
TIPPU KUMAR
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377366
|
|
TIPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-016-02854710/159
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015394
|
01/05/2023
|
Ravindra yadav
|
0502006WL001020
|
Ravindra yadav
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377365
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2910
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015401
|
01/05/2023
|
Vinesh Yadav
|
0502006WL001020
|
Vinesh Yadav
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377364
|
|
VINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2917
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015406
|
01/05/2023
|
Sako Devi
|
0502006WL001020
|
Sako Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377362
|
|
SAKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3021
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015409
|
01/05/2023
|
Krishna Gope
|
0502006WL001020
|
Krishna Gope
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377361
|
|
KRISHNA GOPE S/O BRIJNANDAN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3021
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015408
|
01/05/2023
|
Pratima Devi
|
0502006WL001020
|
Pratima Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377363
|
|
PRATIMA DEVI W/O KRISHNA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2998
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015390
|
01/05/2023
|
ARVIND KUMAR
|
0502006WL001020
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377370
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2999
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015391
|
01/05/2023
|
SITARAM KUMAR
|
0502006WL001020
|
SITARAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377375
|
|
SITARAM KUMAR S/O- SHAILU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-016-02854710/160
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015395
|
01/05/2023
|
Saraswati Devi
|
0502006WL001020
|
Saraswati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377374
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2547
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015396
|
01/05/2023
|
Lagani Devi
|
0502006WL001020
|
Lagani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377377
|
|
LAGANI DEVI W/O RAMYATAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2906
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015400
|
01/05/2023
|
Karu kumar
|
0502006WL001020
|
Karu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377373
|
|
KARU KUMAR SO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3022
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015410
|
01/05/2023
|
Neelam kumari
|
0502006WL001020
|
Neelam kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377376
|
|
NEELAM KUMARI D/O- KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3058
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015414
|
01/05/2023
|
CHANCHALA DEVI
|
0502006WL001020
|
CHANCHALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377371
|
|
CHANCHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-016-02854710/878
(PESHAUR PANCHAYAT)
|
0502006000NRG24270420230015419
|
01/05/2023
|
Kari Devi
|
0502006WL001020
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443377372
|
|
KAARRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|