|
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)
|
0502006000NRG24140620230207031
|
14/06/2023
|
lalan kumar
|
0502006WL011650
|
lalan kumar
|
00045
|
BARB0BIHARS
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181803
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-008-02853710/4035
(ITASANG BHADWA)
|
0502006000NRG24140620230207033
|
14/06/2023
|
suranjan kumar
|
0502006WL011650
|
suranjan kumar
|
00045
|
BARB0BIHARS
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181804
|
|
SURANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-008-02853710/4036
(ITASANG BHADWA)
|
0502006000NRG24140620230207034
|
14/06/2023
|
arun kumar
|
0502006WL011650
|
arun kumar
|
00045
|
BARB0BIHARS
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181802
|
|
ARUN KUMAR S/O KISHORI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-008-02853710/3187
(ITASANG BHADWA)
|
0502006000NRG24140620230207029
|
14/06/2023
|
SHRVAN KUMAR
|
0502006WL011650
|
SHRVAN KUMAR
|
00048
|
BKID0004862
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181785
|
|
Mr. SHRAVAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-008-02853710/2486
(ITASANG BHADWA)
|
0502006000NRG24140620230207027
|
14/06/2023
|
Usha devi
|
0502006WL011650
|
Usha devi
|
00078
|
CNRB0000140
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181780
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1386
(ITASANG BHADWA)
|
0502006000NRG24140620230207009
|
14/06/2023
|
ANUJ SHARMA
|
0502006WL011650
|
ANUJ SHARMA
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663181782
|
|
ANUJ SHARMA S/O RAMADHIN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1606
(ITASANG BHADWA)
|
0502006000NRG24140620230207012
|
14/06/2023
|
Sabuja devi
|
0502006WL011650
|
Sabuja devi
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663181781
|
|
SABUJA DEVI W/O KESO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-008-02853710/2376
(ITASANG BHADWA)
|
0502006000NRG24140620230207022
|
14/06/2023
|
Subodh kumar
|
0502006WL011650
|
Subodh kumar
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181784
|
|
SUBODH KUMAR S/O-NARAYAN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-008-02853710/3004
(ITASANG BHADWA)
|
0502006000NRG24140620230207028
|
14/06/2023
|
PINKI DEVI
|
0502006WL011650
|
PINKI DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181783
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-008-02853710/2378
(ITASANG BHADWA)
|
0502006000NRG24140620230207023
|
14/06/2023
|
Ravi kumar
|
0502006WL011650
|
Ravi kumar
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181801
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-008-02853710/2032
(ITASANG BHADWA)
|
0502006000NRG24140620230207017
|
14/06/2023
|
Chanchala devi
|
0502006WL011650
|
Chanchala devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663181779
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1386
(ITASANG BHADWA)
|
0502006000NRG24140620230207010
|
14/06/2023
|
Rupa devi
|
0502006WL011650
|
Rupa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663181791
|
|
RUPA DEVI W/O ANUJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1558
(ITASANG BHADWA)
|
0502006000NRG24140620230207011
|
14/06/2023
|
naro ram
|
0502006WL011650
|
naro ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663181800
|
|
NARO RAM SON OF CHHOTE RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1901
(ITASANG BHADWA)
|
0502006000NRG24140620230207013
|
14/06/2023
|
Virmani kumari
|
0502006WL011650
|
Virmani kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
20/06/2023
|
|
2663181793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1902
(ITASANG BHADWA)
|
0502006000NRG24140620230207014
|
14/06/2023
|
Sharvan sharma
|
0502006WL011650
|
Sharvan sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663181796
|
|
SHRAVAN SHARMA S/O KRISHNANDAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1967
(ITASANG BHADWA)
|
0502006000NRG24140620230207015
|
14/06/2023
|
Sunita devi
|
0502006WL011650
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663181787
|
|
SUNITA DEVI W/O SUDAMA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-008-02853710/1973
(ITASANG BHADWA)
|
0502006000NRG24140620230207016
|
14/06/2023
|
Shishupal kumar
|
0502006WL011650
|
Shishupal kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663181786
|
|
SHISHUPAL KUMAR S/O MUNNI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-008-02853710/2051
(ITASANG BHADWA)
|
0502006000NRG24140620230207018
|
14/06/2023
|
Anju devi
|
0502006WL011650
|
Anju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663181797
|
|
ANJU DEVI W/O RANJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-008-02853710/2139
(ITASANG BHADWA)
|
0502006000NRG24140620230207019
|
14/06/2023
|
Sita devi
|
0502006WL011650
|
Sita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181798
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-008-02853710/2357
(ITASANG BHADWA)
|
0502006000NRG24140620230207020
|
14/06/2023
|
Devnandan sarma
|
0502006WL011650
|
Devnandan sarma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181799
|
|
DEVANAND SHARMA S/O KANTI KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-008-02853710/2364
(ITASANG BHADWA)
|
0502006000NRG24140620230207021
|
14/06/2023
|
Sarvila devi
|
0502006WL011650
|
Sarvila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181794
|
|
SARWILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-008-02853710/2390
(ITASANG BHADWA)
|
0502006000NRG24140620230207024
|
14/06/2023
|
Jaimanti devi
|
0502006WL011650
|
Jaimanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181788
|
|
JAYAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-008-02853710/2400
(ITASANG BHADWA)
|
0502006000NRG24140620230207025
|
14/06/2023
|
Ranju devi
|
0502006WL011650
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181790
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-008-02853710/2403
(ITASANG BHADWA)
|
0502006000NRG24140620230207026
|
14/06/2023
|
Naresh yadav
|
0502006WL011650
|
Naresh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181795
|
|
NARES YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-008-02853710/365-A
(ITASANG BHADWA)
|
0502006000NRG24140620230207030
|
14/06/2023
|
KUMKUM DEVI
|
0502006WL011650
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181792
|
|
KUMKUM DEVI WO SUDHIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-008-02853710/4034
(ITASANG BHADWA)
|
0502006000NRG24140620230207032
|
14/06/2023
|
guriya devi
|
0502006WL011650
|
guriya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663181789
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|