|
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-02-019-005-02918900/2267
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604646
|
31/01/2024
|
RAMVRIKSH YADAV
|
0502019WL042649
|
RAMVRIKSH YADAV
|
00048
|
BKID0005781
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609783
|
|
RAMVRIKSH YADAV S/O BODNARAYAN
|
BANK OF INDIA(508505)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3923
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604653
|
31/01/2024
|
nitish kumar
|
0502019WL042649
|
nitish kumar
|
00048
|
BKID0005781
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609784
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1040
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604628
|
31/01/2024
|
RAJENDRA YADAV
|
0502019WL042649
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609788
|
|
RAJENDRA GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1110
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604629
|
31/01/2024
|
VISHUNDEV YAADAV
|
0502019WL042649
|
VISHUNDEV YAADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609785
|
|
VISHUNDEV YADAV S/O BHAJNU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1346
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604630
|
31/01/2024
|
NARESH YADAV
|
0502019WL042649
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609799
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1479
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604631
|
31/01/2024
|
PUNAM DEVI
|
0502019WL042649
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609808
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1785
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604632
|
31/01/2024
|
RAJENDER PRASAD YADAV
|
0502019WL042649
|
RAJENDER PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609787
|
|
RAJENDER PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1867
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604633
|
31/01/2024
|
SURENDAR PRASAD
|
0502019WL042649
|
SURENDAR PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609786
|
|
SURENDAR PRASAD S/O JAGLAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1868
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604634
|
31/01/2024
|
SONI KUMARI
|
0502019WL042649
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609795
|
|
SONI KUMARI D/O RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1926
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604635
|
31/01/2024
|
SUNITA DEVI
|
0502019WL042649
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609800
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2088
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604636
|
31/01/2024
|
PRIYANKA DEVI
|
0502019WL042649
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609792
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2089
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604637
|
31/01/2024
|
SAMUNDARI DEVI
|
0502019WL042649
|
SAMUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609793
|
|
SAMUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2090
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604638
|
31/01/2024
|
DEVNANDAN PASVAN
|
0502019WL042649
|
DEVNANDAN PASVAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609791
|
|
DEVNANDAN PASVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2123
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604639
|
31/01/2024
|
MADURI KUAR
|
0502019WL042649
|
MADURI KUAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609797
|
|
MADURI KUAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2134
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604640
|
31/01/2024
|
SONAMANTI DEVI
|
0502019WL042649
|
SONAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609796
|
|
SONAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2135
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604641
|
31/01/2024
|
RUBI DEVI
|
0502019WL042649
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609798
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2245
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604642
|
31/01/2024
|
PRAVILA DEVI
|
0502019WL042649
|
PRAVILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609789
|
|
PRAVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2250
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604643
|
31/01/2024
|
SAILOON DEVI
|
0502019WL042649
|
SAILOON DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609802
|
|
SAILOON DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2255
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604644
|
31/01/2024
|
MANTU KUMAR
|
0502019WL042649
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609803
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2265
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604645
|
31/01/2024
|
URMILA DEVI
|
0502019WL042649
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609790
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2270
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604647
|
31/01/2024
|
DHIRENDRA KUMAR
|
0502019WL042649
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609801
|
|
DHIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2653
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604648
|
31/01/2024
|
saloni kumari
|
0502019WL042649
|
saloni kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609805
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2690
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604649
|
31/01/2024
|
manish kumar
|
0502019WL042649
|
manish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609806
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3562
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604650
|
31/01/2024
|
Sugiya Devi
|
0502019WL042649
|
Sugiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609794
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3764
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604651
|
31/01/2024
|
dhiraj kumar
|
0502019WL042649
|
dhiraj kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609807
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3766
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604652
|
31/01/2024
|
vibha kumari
|
0502019WL042649
|
vibha kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154609804
|
|
VIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|