|
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-02-006-015-02855410/2661
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719976
|
13/03/2024
|
GEETA DEVI
|
0502006WL050312
|
GEETA DEVI
|
00176
|
IDIB000B811
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473388
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5034
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719977
|
13/03/2024
|
RINKI DEVI
|
0502006WL050312
|
RINKI DEVI
|
00176
|
IDIB000B811
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473375
|
|
Mrs. Rinki Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5042
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719984
|
13/03/2024
|
LACHHO DEVI
|
0502006WL050312
|
LACHHO DEVI
|
00354
|
PUNB0091800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473370
|
|
LACHHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5051
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719992
|
13/03/2024
|
LALITA DEVI
|
0502006WL050312
|
LALITA DEVI
|
00354
|
PUNB0125500
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473371
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5037
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719979
|
13/03/2024
|
SARVILA DEVI
|
0502006WL050312
|
SARVILA DEVI
|
00354
|
PUNB0229300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473373
|
|
SARVILA DEVI W/O VIJAY RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5043
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719985
|
13/03/2024
|
BANARAS YADAV
|
0502006WL050312
|
BANARAS YADAV
|
00354
|
PUNB0229300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473372
|
|
BANARAS YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5038
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719980
|
13/03/2024
|
NIRU DEVI
|
0502006WL050312
|
NIRU DEVI
|
00415
|
SBIN0000042
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473374
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02855410/2516
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719975
|
13/03/2024
|
RANJIT PASWAN
|
0502006WL050312
|
RANJIT PASWAN
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473368
|
|
RANJIT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5039
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719981
|
13/03/2024
|
PARWATI DEVI
|
0502006WL050312
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473365
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5040
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719982
|
13/03/2024
|
SABITRI DEVI
|
0502006WL050312
|
SABITRI DEVI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473366
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5041
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719983
|
13/03/2024
|
SARVILA DEVI
|
0502006WL050312
|
SARVILA DEVI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473367
|
|
SARVILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5050
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719991
|
13/03/2024
|
PUNAM DEVI
|
0502006WL050312
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473369
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02855200/3337
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719972
|
13/03/2024
|
MANJU DEVI
|
0502006WL050312
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473377
|
|
MANJU DEVI W/O SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-015-02855200/3340
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719973
|
13/03/2024
|
SAMPULA DEVI
|
0502006WL050312
|
SAMPULA DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473384
|
|
SAMPULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-015-02855410/1828
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719974
|
13/03/2024
|
FULA DEVI
|
0502006WL050312
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473376
|
|
FULADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5035
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719978
|
13/03/2024
|
VIJAY RAUT
|
0502006WL050312
|
VIJAY RAUT
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473378
|
|
VIJAY RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5044
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719986
|
13/03/2024
|
VATO DEVI
|
0502006WL050312
|
VATO DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473387
|
|
BATHO DEVI W/OMANOHER RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5045
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719987
|
13/03/2024
|
AWADHESH RAUT
|
0502006WL050312
|
AWADHESH RAUT
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473379
|
|
AWADHESH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5046
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719988
|
13/03/2024
|
DHANO DEVI
|
0502006WL050312
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473380
|
|
DHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5048
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719989
|
13/03/2024
|
LAKSHMAN RAUT
|
0502006WL050312
|
LAKSHMAN RAUT
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473383
|
|
MR LAKSHMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5049
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719990
|
13/03/2024
|
PARVTI DEVI
|
0502006WL050312
|
PARVTI DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473385
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5052
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719993
|
13/03/2024
|
JHALO DEVI
|
0502006WL050312
|
JHALO DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473382
|
|
JHALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5053
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719994
|
13/03/2024
|
ANITA DEVI
|
0502006WL050312
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473381
|
|
ANITA DEVI WO VINOD PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-015-02855410/5054
(SOSANDI PANCHAYAT)
|
0502006000NRG24120320240719995
|
13/03/2024
|
ANJU DEVI
|
0502006WL050312
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039473386
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|