|
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-02-006-006-02852940/3331
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378245
|
23/07/2023
|
PRAVILA DEVI
|
0502006WL018948
|
PRAVILA DEVI
|
00078
|
CNRB0006048
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991830
|
|
PRAVILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02852940/2246
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378238
|
23/07/2023
|
Anita devi
|
0502006WL018948
|
Anita devi
|
00354
|
PUNB0089600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991818
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3330
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378244
|
23/07/2023
|
SUNNY KUMAR
|
0502006WL018948
|
SUNNY KUMAR
|
00354
|
PUNB0089600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991819
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3361
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378268
|
23/07/2023
|
PRIYANKA DEVI
|
0502006WL018948
|
PRIYANKA DEVI
|
00354
|
PUNB0089600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991817
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3333
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378247
|
23/07/2023
|
RAJESH PRASAD
|
0502006WL018948
|
RAJESH PRASAD
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991825
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3338
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378251
|
23/07/2023
|
RAJKUMAR YADAV
|
0502006WL018948
|
RAJKUMAR YADAV
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991820
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3341
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378253
|
23/07/2023
|
REEYA DEVI
|
0502006WL018948
|
REEYA DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744991824
|
|
REEYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3342
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378254
|
23/07/2023
|
VIJAY PRASAD
|
0502006WL018948
|
VIJAY PRASAD
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991826
|
|
VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3352
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378261
|
23/07/2023
|
RAMBRICH PRASAD
|
0502006WL018948
|
RAMBRICH PRASAD
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991822
|
|
RAMBRICH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3356
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378265
|
23/07/2023
|
SAVITA DEVI
|
0502006WL018948
|
SAVITA DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991821
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3357
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378266
|
23/07/2023
|
SAMPATIYA DEVI
|
0502006WL018948
|
SAMPATIYA DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991823
|
|
SAMPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3347
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378258
|
23/07/2023
|
ARTI KUMARI
|
0502006WL018948
|
ARTI KUMARI
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991831
|
|
ARTI KUMARI DO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3328
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378242
|
23/07/2023
|
SABITA DEVI
|
0502006WL018948
|
SABITA DEVI
|
00415
|
SBIN0006554
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991827
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4048
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378234
|
23/07/2023
|
SONI KUMARI
|
0502006WL018948
|
SONI KUMARI
|
00468
|
UBIN0912654
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991829
|
|
SONI KUMARI DO PAPPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4051
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378236
|
23/07/2023
|
ARTI KUMARI
|
0502006WL018948
|
ARTI KUMARI
|
00468
|
UBIN0912654
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991828
|
|
AARTI KUMAR DO SADHUSHARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3334
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378248
|
23/07/2023
|
ANOJ KUMAR
|
0502006WL018948
|
ANOJ KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991816
|
|
ANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3243
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378230
|
23/07/2023
|
RINKU DEVI
|
0502006WL018948
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991835
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4045
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378231
|
23/07/2023
|
BIBHA KUMARI
|
0502006WL018948
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991833
|
|
VIBHA KUMARI DO RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4046
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378232
|
23/07/2023
|
RUBI DEVI
|
0502006WL018948
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991834
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4047
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378233
|
23/07/2023
|
FULA DEVI
|
0502006WL018948
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991832
|
|
FULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4050
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378235
|
23/07/2023
|
SONA DEVI
|
0502006WL018948
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991836
|
|
SONA DEVI W/O SHADHU SHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-006-02852940/2776
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378239
|
23/07/2023
|
Pintu kumar
|
0502006WL018948
|
Pintu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991844
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3324
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378240
|
23/07/2023
|
ANUJ PRASAD
|
0502006WL018948
|
ANUJ PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991842
|
|
ANUJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3326
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378241
|
23/07/2023
|
AJAY KUMAR
|
0502006WL018948
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991843
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3329
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378243
|
23/07/2023
|
SHAMBHU KUMAR
|
0502006WL018948
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991846
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3337
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378250
|
23/07/2023
|
ANIL KUMAR
|
0502006WL018948
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991840
|
|
ANIL KUMAR S/O JAGDEV GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3343
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378255
|
23/07/2023
|
PAPU YADAV
|
0502006WL018948
|
PAPU YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991841
|
|
PAPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3346
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378257
|
23/07/2023
|
JAMUNA DEVI
|
0502006WL018948
|
JAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991837
|
|
JAMUNA DEVI W/O-JAGDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3351
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378260
|
23/07/2023
|
PUNAM DEVI
|
0502006WL018948
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991839
|
|
POONAM DEVI W/O RITTU RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3354
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378263
|
23/07/2023
|
RANJU DEVI
|
0502006WL018948
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991838
|
|
RANJU DEVI W/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3355
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378264
|
23/07/2023
|
SUNITA DEVI
|
0502006WL018948
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991847
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3360
(AMBA PANCHAYAT)
|
0502006000NRG24170720230378267
|
23/07/2023
|
UMESH PRASAD
|
0502006WL018948
|
UMESH PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744991845
|
|
UMESHYADAV
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116508
|
116508
|
|
|
|
|
|
|
|