|
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-02-006-001-02851900/2062
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500161
|
15/12/2023
|
Brahmdev kumar Sinha
|
0502006WL036677
|
Brahmdev kumar Sinha
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907313014
|
|
BRAHAMDEV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2118
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500162
|
15/12/2023
|
Sushma devi
|
0502006WL036677
|
Sushma devi
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907313012
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2103
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500168
|
15/12/2023
|
Shakti Chaudhari
|
0502006WL036677
|
Shakti Chaudhari
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313013
|
|
SHAKTI CHAUDHARY SO MOTI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2961
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500175
|
15/12/2023
|
RINKI KUMARI
|
0502006WL036677
|
RINKI KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313015
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2536
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500163
|
15/12/2023
|
RAKESH KUMAR
|
0502006WL036677
|
RAKESH KUMAR
|
00662
|
BDBL0001111
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907313028
|
|
RAKESH KUMAR S/O SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3237
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500164
|
15/12/2023
|
SUSHILA DEVI
|
0502006WL036677
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313006
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2962
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500176
|
15/12/2023
|
DINESH PRASAD
|
0502006WL036677
|
DINESH PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313010
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2964
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500177
|
15/12/2023
|
PANKAJ KUMAR
|
0502006WL036677
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313008
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3121
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500180
|
15/12/2023
|
RITA DEVI
|
0502006WL036677
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313009
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3124
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500181
|
15/12/2023
|
RESHMI DEVI
|
0502006WL036677
|
RESHMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313029
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3239
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500184
|
15/12/2023
|
ANITA DEVI
|
0502006WL036677
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313030
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3240
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500185
|
15/12/2023
|
VIRESH PRASAD
|
0502006WL036677
|
VIRESH PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313011
|
|
Mr. VIRESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3351
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500186
|
15/12/2023
|
SIMA KUMARI SINHA
|
0502006WL036677
|
SIMA KUMARI SINHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313007
|
|
SIMA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851910/1343
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500166
|
15/12/2023
|
Sanjay kumar
|
0502006WL036677
|
Sanjay kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907313018
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2101
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500167
|
15/12/2023
|
Pappu gop
|
0502006WL036677
|
Pappu gop
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907313024
|
|
PAPPU GOPE S/O JAMUN GOPE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2106
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500169
|
15/12/2023
|
Sonaro devi
|
0502006WL036677
|
Sonaro devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907313025
|
|
SONARO DEVI W/O ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2110
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500170
|
15/12/2023
|
Mahesh Chaudhari
|
0502006WL036677
|
Mahesh Chaudhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907313021
|
|
MAHESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2111
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500171
|
15/12/2023
|
Suchita devi
|
0502006WL036677
|
Suchita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313023
|
|
SUCHITA DEVI W/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2124
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500172
|
15/12/2023
|
Sanju devi
|
0502006WL036677
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313022
|
|
SANJU DEVI W/O ABADHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2141
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500173
|
15/12/2023
|
Chanchala devi
|
0502006WL036677
|
Chanchala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907313017
|
|
CHANCHALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2146
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500174
|
15/12/2023
|
Fula devi
|
0502006WL036677
|
Fula devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907313019
|
|
FULA DEVI W/O RAMBRIKSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2969
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500178
|
15/12/2023
|
DAYA NAND PRASAD
|
0502006WL036677
|
DAYA NAND PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313027
|
|
DAYA NAND PRASAD S/O BRAHMDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
23
|
RAHUI BLOCK
|
BH-02-006-001-02851910/1338
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500165
|
15/12/2023
|
CHANCHALA DEVI
|
0502006WL036677
|
CHANCHALA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907313016
|
|
CHANCHALA DEVI W/O BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3231
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500182
|
15/12/2023
|
VIJAY SINGH
|
0502006WL036677
|
VIJAY SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313020
|
|
VIJAY SINGH SO BHUNESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3232
(DOSUT PANCHAYAT)
|
0502006000NRG24141220230500183
|
15/12/2023
|
NILU DEVI
|
0502006WL036677
|
NILU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313026
|
|
NILU DEVI W/O NITISH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|