|
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)
|
0502006000NRG24221220230515110
|
24/12/2023
|
NISHU KUMAR
|
0502006WL037442
|
NISHU KUMAR
|
00078
|
CNRB0004953
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550638
|
|
Mr. NISHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2030
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515086
|
24/12/2023
|
Indu Devi
|
0502006WL037442
|
Indu Devi
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550634
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2129
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515087
|
24/12/2023
|
Sugriv Chauhan
|
0502006WL037442
|
Sugriv Chauhan
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550635
|
|
SUGRIV CHAUHAN S/O KALI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2132
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515088
|
24/12/2023
|
Ranju devi
|
0502006WL037442
|
Ranju devi
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550629
|
|
RANJU DEVI W/O ANURUDH NONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2272
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515091
|
24/12/2023
|
Dharmender kumar
|
0502006WL037442
|
Dharmender kumar
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550633
|
|
DHARMENDRA KUMAR S/O SHIVALAK CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3184
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515107
|
24/12/2023
|
RAGHU KUMAR
|
0502006WL037442
|
RAGHU KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550636
|
|
RAGHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3315
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515109
|
24/12/2023
|
HARERAM CHUHAN
|
0502006WL037442
|
HARERAM CHUHAN
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550655
|
|
HARERAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2877
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515102
|
24/12/2023
|
PINTU KUMAR
|
0502006WL037442
|
PINTU KUMAR
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550637
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2445
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515093
|
24/12/2023
|
Vindu kumari
|
0502006WL037442
|
Vindu kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550632
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2802
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515100
|
24/12/2023
|
CHANDAN CHAUHAN
|
0502006WL037442
|
CHANDAN CHAUHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550631
|
|
CHANDAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3171
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515106
|
24/12/2023
|
MINATU DEVI
|
0502006WL037442
|
MINATU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550630
|
|
MINATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2260
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515089
|
24/12/2023
|
kamala devi
|
0502006WL037442
|
kamala devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550651
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2265
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515090
|
24/12/2023
|
siya devi
|
0502006WL037442
|
siya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550656
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2284
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515092
|
24/12/2023
|
Ramuchit chauhan
|
0502006WL037442
|
Ramuchit chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550650
|
|
RAM UCHIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2566
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515094
|
24/12/2023
|
RUBI DEVI
|
0502006WL037442
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550639
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2569
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515095
|
24/12/2023
|
RUBIYA DEVI
|
0502006WL037442
|
RUBIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550646
|
|
RUBIYA DEVI W/O AMITABH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2570
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515096
|
24/12/2023
|
AMITABH CHAUHAN
|
0502006WL037442
|
AMITABH CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550647
|
|
AMITABH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2574
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515097
|
24/12/2023
|
DAULAT DEVI
|
0502006WL037442
|
DAULAT DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550644
|
|
DAULAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2648
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515098
|
24/12/2023
|
AWADHESH CHAUHAN
|
0502006WL037442
|
AWADHESH CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550640
|
|
AWADHESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2653
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515099
|
24/12/2023
|
kanhaiya chauhan
|
0502006WL037442
|
kanhaiya chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550649
|
|
KANHAIYA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2876
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515101
|
24/12/2023
|
RAMAYODHYA KUMAR
|
0502006WL037442
|
RAMAYODHYA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550654
|
|
RAM AYODHYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2885
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515103
|
24/12/2023
|
VINDA DEVI
|
0502006WL037442
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550641
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3077
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515104
|
24/12/2023
|
SITA DEVI
|
0502006WL037442
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550652
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3095
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515105
|
24/12/2023
|
JILAJIT CHAUHAN
|
0502006WL037442
|
JILAJIT CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550643
|
|
JILAJEET CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3313
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515108
|
24/12/2023
|
MAMTA KUMARI
|
0502006WL037442
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550642
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3331
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515111
|
24/12/2023
|
MATIYA BAI
|
0502006WL037442
|
MATIYA BAI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550645
|
|
MATIYA BAI W/O SARYUG NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3464
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515115
|
24/12/2023
|
SABITA KUMARI
|
0502006WL037442
|
SABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550648
|
|
SABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-001-02851920/523
(DOSUT PANCHAYAT)
|
0502006000NRG24221220230515117
|
24/12/2023
|
DINESH CHAUHAN
|
0502006WL037442
|
DINESH CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550653
|
|
DINESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|