|
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-02-006-010-02854630/2609
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410486
|
08/08/2023
|
rakesh kumar
|
0502006WL021564
|
rakesh kumar
|
00078
|
CNRB0006048
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401800
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2608
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410485
|
08/08/2023
|
ashok yadav
|
0502006WL021564
|
ashok yadav
|
00176
|
IDIB000B811
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401799
|
|
Mr. ASHOK YADAV
|
INDIAN BANK(607105)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2611
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410488
|
08/08/2023
|
anun kumar
|
0502006WL021564
|
anun kumar
|
00176
|
IDIB000B811
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401797
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2616
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410490
|
08/08/2023
|
yogendra yadav
|
0502006WL021564
|
yogendra yadav
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401794
|
|
YOGENDRA YADAV S/O VISHESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2623
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410493
|
08/08/2023
|
kanchan kumari
|
0502006WL021564
|
kanchan kumari
|
00176
|
IDIB000B811
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401798
|
|
Mrs. Kanchan Kumari
|
INDIAN BANK(607105)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2629
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410497
|
08/08/2023
|
koshilya devi
|
0502006WL021564
|
koshilya devi
|
00176
|
IDIB000B811
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401795
|
|
Mrs. Koshilya Devi
|
INDIAN BANK(607105)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2630
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410498
|
08/08/2023
|
sangita devi
|
0502006WL021564
|
sangita devi
|
00176
|
IDIB000B811
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401796
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2626
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410494
|
08/08/2023
|
sarita devi
|
0502006WL021564
|
sarita devi
|
00415
|
SBIN0000042
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401801
|
|
SHARIFA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2604
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410481
|
08/08/2023
|
raushan kumar
|
0502006WL021564
|
raushan kumar
|
00468
|
UBIN0576247
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401783
|
|
RAUSHAN KUMAR
|
CANARA BANK(508532)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2621
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410491
|
08/08/2023
|
dharmendra yadav
|
0502006WL021564
|
dharmendra yadav
|
00468
|
UBIN0576247
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401785
|
|
DHARMENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2622
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410492
|
08/08/2023
|
putush kumar
|
0502006WL021564
|
putush kumar
|
00468
|
UBIN0576247
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401784
|
|
PUTUS KUMAR BRAHMADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854630/1813
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410474
|
08/08/2023
|
NAVAL YADAV
|
0502006WL021564
|
NAVAL YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401786
|
|
NAVAL YADAV S/O JAGADISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2597
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410475
|
08/08/2023
|
putush yadav
|
0502006WL021564
|
putush yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401791
|
|
PUTUSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2598
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410476
|
08/08/2023
|
bebi devi
|
0502006WL021564
|
bebi devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401788
|
|
BEBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2599
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410477
|
08/08/2023
|
vishnudev kumar
|
0502006WL021564
|
vishnudev kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401793
|
|
VISHNUDEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2600
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410478
|
08/08/2023
|
nitish yadav
|
0502006WL021564
|
nitish yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401792
|
|
NITISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2601
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410479
|
08/08/2023
|
malti devi
|
0502006WL021564
|
malti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401789
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2606
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410483
|
08/08/2023
|
lakhan yadav
|
0502006WL021564
|
lakhan yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401790
|
|
LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2627
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410495
|
08/08/2023
|
lilu devi
|
0502006WL021564
|
lilu devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741401787
|
|
LILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|