|
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-02-006-008-02853710/4033
(ITASANG BHADWA)
|
0502006000NRG24110720230355397
|
16/07/2023
|
lalan kumar
|
0502006WL017954
|
lalan kumar
|
00045
|
BARB0BIHARS
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026478
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-008-02853710/4035
(ITASANG BHADWA)
|
0502006000NRG24110720230355399
|
16/07/2023
|
suranjan kumar
|
0502006WL017954
|
suranjan kumar
|
00045
|
BARB0BIHARS
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026477
|
|
SURANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-008-02853710/4036
(ITASANG BHADWA)
|
0502006000NRG24110720230355400
|
16/07/2023
|
arun kumar
|
0502006WL017954
|
arun kumar
|
00045
|
BARB0BIHARS
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026479
|
|
ARUN KUMAR S O KISHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-008-02853710/3187
(ITASANG BHADWA)
|
0502006000NRG24110720230355395
|
16/07/2023
|
SHRVAN KUMAR
|
0502006WL017954
|
SHRVAN KUMAR
|
00048
|
BKID0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026487
|
|
Mr. SHRAVAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1386
(ITASANG BHADWA)
|
0502006000NRG24110720230355385
|
16/07/2023
|
ANUJ SHARMA
|
0502006WL017954
|
ANUJ SHARMA
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026488
|
|
ANUJ SHARMA S/O RAMADHIN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1606
(ITASANG BHADWA)
|
0502006000NRG24110720230355388
|
16/07/2023
|
Sabuja devi
|
0502006WL017954
|
Sabuja devi
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026489
|
|
SABUJA DEVI W/O KESO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-008-02853710/2032
(ITASANG BHADWA)
|
0502006000NRG24110720230355393
|
16/07/2023
|
Chanchala devi
|
0502006WL017954
|
Chanchala devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026490
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1386
(ITASANG BHADWA)
|
0502006000NRG24110720230355386
|
16/07/2023
|
Rupa devi
|
0502006WL017954
|
Rupa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026483
|
|
RUPA DEVI W/O ANUJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1558
(ITASANG BHADWA)
|
0502006000NRG24110720230355387
|
16/07/2023
|
naro ram
|
0502006WL017954
|
naro ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026480
|
|
NARO RAM SON OF CHHOTE RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1901
(ITASANG BHADWA)
|
0502006000NRG24110720230355389
|
16/07/2023
|
Virmani kumari
|
0502006WL017954
|
Virmani kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5745026492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1902
(ITASANG BHADWA)
|
0502006000NRG24110720230355390
|
16/07/2023
|
Sharvan sharma
|
0502006WL017954
|
Sharvan sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026481
|
|
SHRAVAN SHARMA S/O KRISHNANDAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1967
(ITASANG BHADWA)
|
0502006000NRG24110720230355391
|
16/07/2023
|
Sunita devi
|
0502006WL017954
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026485
|
|
SUNITA DEVI W/O SUDAMA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1973
(ITASANG BHADWA)
|
0502006000NRG24110720230355392
|
16/07/2023
|
Shishupal kumar
|
0502006WL017954
|
Shishupal kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026486
|
|
SHISHUPAL KUMAR S/O MUNNI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-008-02853710/2051
(ITASANG BHADWA)
|
0502006000NRG24110720230355394
|
16/07/2023
|
Anju devi
|
0502006WL017954
|
Anju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026491
|
|
ANJU DEVI W/O RANJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-008-02853710/365-A
(ITASANG BHADWA)
|
0502006000NRG24110720230355396
|
16/07/2023
|
KUMKUM DEVI
|
0502006WL017954
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026482
|
|
KUMKUM DEVI WO SUDHIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-008-02853710/4034
(ITASANG BHADWA)
|
0502006000NRG24110720230355398
|
16/07/2023
|
guriya devi
|
0502006WL017954
|
guriya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745026484
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|