|
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-02-006-001-02851910/3135
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540073
|
06/01/2024
|
PRAMOD KUMAR
|
0502006WL039025
|
PRAMOD KUMAR
|
00048
|
BKID0004862
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129991768
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3252
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540077
|
06/01/2024
|
SHRAWAN KUMAR
|
0502006WL039026
|
SHRAWAN KUMAR
|
00354
|
PUNB0208400
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129991765
|
|
SHRAWAN KUMAR S/O JUGESWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851910/723
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540078
|
06/01/2024
|
dinesh prasad
|
0502006WL039026
|
dinesh prasad
|
00354
|
PUNB0208400
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129991766
|
|
DINESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2112
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540071
|
06/01/2024
|
Kiran devi
|
0502006WL039025
|
Kiran devi
|
00415
|
SBIN0006554
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129991767
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2660
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540075
|
06/01/2024
|
NAWAL KISHOR YADAV
|
0502006WL039026
|
NAWAL KISHOR YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129991764
|
|
NAVAL KISHORE YADAV S/O RAMSHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3114
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540072
|
06/01/2024
|
ANJU DEVI
|
0502006WL039025
|
ANJU DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129991760
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3125
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540068
|
06/01/2024
|
SUMINDRA GOP
|
0502006WL039024
|
SUMINDRA GOP
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129991761
|
|
SUMINDRA GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3229
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540074
|
06/01/2024
|
SABITA DEVI
|
0502006WL039025
|
SABITA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129991763
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3230
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540069
|
06/01/2024
|
ABHISHEK RANJAN
|
0502006WL039024
|
ABHISHEK RANJAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129991759
|
|
ABHISHEK RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3235
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540070
|
06/01/2024
|
MANTU DEVI
|
0502006WL039024
|
MANTU DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129991762
|
|
MANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3453
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540088
|
06/01/2024
|
PREMLATA DEVI
|
0502006WL039028
|
PREMLATA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991773
|
|
PREMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3457
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540089
|
06/01/2024
|
SHIV LALCHAND KUMAR
|
0502006WL039028
|
SHIV LALCHAND KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991774
|
|
SHIV LALCHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2965
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540067
|
06/01/2024
|
TIRAN KUMAR
|
0502006WL039024
|
TIRAN KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129991771
|
|
TIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2969
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540076
|
06/01/2024
|
DAYA NAND PRASAD
|
0502006WL039026
|
DAYA NAND PRASAD
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129991770
|
|
DAYA NAND PRASAD S/O BRAHMDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3327
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540086
|
06/01/2024
|
SARITA DEVI
|
0502006WL039028
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991769
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3423
(DOSUT PANCHAYAT)
|
0502006000NRG24020120240540087
|
06/01/2024
|
KHUSHBOO KUMARI
|
0502006WL039028
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991772
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|