|
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
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/688
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690618
|
07/03/2024
|
GUDIYA DEVI
|
0502019WL047969
|
GUDIYA DEVI
|
00078
|
CNRB0004569
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151351
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3976
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690608
|
07/03/2024
|
manikant kumar singh
|
0502019WL047969
|
manikant kumar singh
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151325
|
|
MANIKANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/691
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690620
|
07/03/2024
|
dhanmanti devi
|
0502019WL047969
|
dhanmanti devi
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151326
|
|
DHANMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/1735
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690592
|
07/03/2024
|
PUNAM DEVI
|
0502019WL047969
|
PUNAM DEVI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151322
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2430
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690597
|
07/03/2024
|
MALATI DEVI
|
0502019WL047969
|
MALATI DEVI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151324
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3866
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690602
|
07/03/2024
|
nitish kumar
|
0502019WL047969
|
nitish kumar
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151323
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2442
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690599
|
07/03/2024
|
upendra manjhi
|
0502019WL047969
|
upendra manjhi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151318
|
|
UPENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3880
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690606
|
07/03/2024
|
jitendra manjhi
|
0502019WL047969
|
jitendra manjhi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151319
|
|
JITENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3881
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690607
|
07/03/2024
|
shiva manjhi
|
0502019WL047969
|
shiva manjhi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151317
|
|
SHIVA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/4075
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690612
|
07/03/2024
|
anjit kumar
|
0502019WL047969
|
anjit kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044151321
|
|
ANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/4076
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690613
|
07/03/2024
|
manoj kumar
|
0502019WL047969
|
manoj kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151320
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3801
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690590
|
07/03/2024
|
soni kumari
|
0502019WL047969
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151346
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/1670
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690591
|
07/03/2024
|
SAMPATI DEVI
|
0502019WL047969
|
SAMPATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151327
|
|
SAMPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/1778
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690593
|
07/03/2024
|
RAJMANI DEVI
|
0502019WL047969
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151328
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/217
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690594
|
07/03/2024
|
RAMPRIT MANJHI
|
0502019WL047969
|
RAMPRIT MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151338
|
|
RAMPRIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2227
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690595
|
07/03/2024
|
BABITA DEVI
|
0502019WL047969
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151330
|
|
BABITA DEVI W/O BHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/229
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690596
|
07/03/2024
|
SHARDA DEVI
|
0502019WL047969
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151349
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2442
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690598
|
07/03/2024
|
DHANO DEVI
|
0502019WL047969
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151343
|
|
DHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2451
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690600
|
07/03/2024
|
RAJKUMARI DEVI
|
0502019WL047969
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151334
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3859
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690601
|
07/03/2024
|
pintu devi
|
0502019WL047969
|
pintu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151345
|
|
PINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3869
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690603
|
07/03/2024
|
kailash manjhi
|
0502019WL047969
|
kailash manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151342
|
|
KAILASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3872
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690604
|
07/03/2024
|
dipak kumar
|
0502019WL047969
|
dipak kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044151333
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3873
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690605
|
07/03/2024
|
pinki devi
|
0502019WL047969
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151335
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3977
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690609
|
07/03/2024
|
jaiky kumar
|
0502019WL047969
|
jaiky kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151341
|
|
JAIKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3979
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690610
|
07/03/2024
|
sarita devi
|
0502019WL047969
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151337
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3980
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690611
|
07/03/2024
|
nalkit kumar
|
0502019WL047969
|
nalkit kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151336
|
|
MALKIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/669
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690614
|
07/03/2024
|
ANUJ SINGH
|
0502019WL047969
|
ANUJ SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151348
|
|
ANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/670
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690615
|
07/03/2024
|
JAY SHRI DEVI
|
0502019WL047969
|
JAY SHRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151331
|
|
JAY SHRI DEVI W/O ARUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/680
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690616
|
07/03/2024
|
SARASWATI DEVI
|
0502019WL047969
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151332
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/681
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690617
|
07/03/2024
|
Naveev Das
|
0502019WL047969
|
Naveev Das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151344
|
|
NAVIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/689
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690619
|
07/03/2024
|
laxminiya devi
|
0502019WL047969
|
laxminiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151339
|
|
LAXMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/694
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690621
|
07/03/2024
|
LAKSHO DEVI
|
0502019WL047969
|
LAKSHO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151347
|
|
LAKSHO DEVIW/O GORE MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/724
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690622
|
07/03/2024
|
suganti devi
|
0502019WL047969
|
suganti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151340
|
|
SUGINTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2058
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690623
|
07/03/2024
|
CHANDAR MANJHI
|
0502019WL047969
|
CHANDAR MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151350
|
|
CHANDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/8
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690624
|
07/03/2024
|
ARUN RABIDAS
|
0502019WL047969
|
ARUN RABIDAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044151329
|
|
ARUN RABIDAS S/O LAKHAN RABIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127224
|
127224
|
|
|
|
|
|
|
|