|
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-02-006-006-02852930/3169
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375417
|
15/07/2023
|
RAKESH RAUT
|
0502006WL018791
|
RAKESH RAUT
|
00045
|
BARB0BIHARS
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024121
|
|
RAKESH RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02852930/1615
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375403
|
15/07/2023
|
AASHISH KUMAR
|
0502006WL018791
|
AASHISH KUMAR
|
00089
|
CBIN0283254
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024123
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02852930/1935
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375410
|
15/07/2023
|
PINKI DEVI
|
0502006WL018791
|
PINKI DEVI
|
00176
|
IDIB000B811
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024108
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3171
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375418
|
15/07/2023
|
SATISH KUMAR PANDIT
|
0502006WL018791
|
SATISH KUMAR PANDIT
|
00354
|
PUNB0089600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024100
|
|
SATISH KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-006-02852930/1931
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375407
|
15/07/2023
|
MINTA DEVI
|
0502006WL018791
|
MINTA DEVI
|
00354
|
PUNB0091800
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024102
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-006-02852930/1934
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375409
|
15/07/2023
|
RANJU KUMARI
|
0502006WL018791
|
RANJU KUMARI
|
00354
|
PUNB0091800
|
1596
|
1596
|
Rejected
|
19/09/2023
|
|
5745024101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-006-02852930/2217
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375415
|
15/07/2023
|
Rajeev Ravidas
|
0502006WL018791
|
Rajeev Ravidas
|
00354
|
PUNB0119900
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024125
|
|
RAJIV RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-006-02852930/2202
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375413
|
15/07/2023
|
Sangita devi
|
0502006WL018791
|
Sangita devi
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024124
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-006-02852930/2206
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375414
|
15/07/2023
|
Amit Ravidas
|
0502006WL018791
|
Amit Ravidas
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024103
|
|
Mr. AMIT RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4033
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375425
|
15/07/2023
|
rupesh kumar
|
0502006WL018791
|
rupesh kumar
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024105
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4036
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375426
|
15/07/2023
|
sanjeet kumar
|
0502006WL018791
|
sanjeet kumar
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024106
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-006-02852930/504
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375429
|
15/07/2023
|
MANO DEVI
|
0502006WL018791
|
MANO DEVI
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024104
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-006-02852930/1928
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375405
|
15/07/2023
|
GOLU KUMAR
|
0502006WL018791
|
GOLU KUMAR
|
00468
|
UBIN0912654
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024107
|
|
GOLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-006-02852930/1579
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375398
|
15/07/2023
|
bihya devi
|
0502006WL018791
|
bihya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024113
|
|
VIDIYA DEVI W/O-UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-006-02852930/1603
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375400
|
15/07/2023
|
SURESH PASWAN
|
0502006WL018791
|
SURESH PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024110
|
|
Mr. Suresh Paswan
|
INDIAN BANK(607105)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-006-02852930/1614
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375402
|
15/07/2023
|
MENKA DEVI
|
0502006WL018791
|
MENKA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024120
|
|
MENKA DEVI W/O- PAPPU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-006-02852930/1925
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375404
|
15/07/2023
|
SANGITA DEVI
|
0502006WL018791
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024112
|
|
SANGITA DEVI W/O CHANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-006-02852930/1929
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375406
|
15/07/2023
|
ABHISHEK KUMAR
|
0502006WL018791
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024115
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-006-02852930/1932
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375408
|
15/07/2023
|
RINA DEVI
|
0502006WL018791
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024114
|
|
RINA DEVI W/O-SANTOSH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-006-02852930/1942
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375411
|
15/07/2023
|
SONI DEVI
|
0502006WL018791
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024109
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-006-02852930/2201
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375412
|
15/07/2023
|
LAXMI RAVIDAS
|
0502006WL018791
|
LAXMI RAVIDAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024122
|
|
LAXMI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3135
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375416
|
15/07/2023
|
SUNITA KUMARI
|
0502006WL018791
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024116
|
|
SUNITA KUMARI D/O RAJKISHOR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4022
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375421
|
15/07/2023
|
PAPPU KUMAR
|
0502006WL018791
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024117
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4024
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375422
|
15/07/2023
|
MUKESH KUMAR
|
0502006WL018791
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024111
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4037
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375427
|
15/07/2023
|
mohan kumar
|
0502006WL018791
|
mohan kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024119
|
|
MOHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4038
(AMBA PANCHAYAT)
|
0502006000NRG24150720230375428
|
15/07/2023
|
nitish kumar
|
0502006WL018791
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745024118
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|