|
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-02-006-013-02849720/2430
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471796
|
26/11/2023
|
Champa devi
|
0502006WL033851
|
Champa devi
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012219
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2431
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471797
|
26/11/2023
|
Gita devi
|
0502006WL033851
|
Gita devi
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012218
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2425
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471793
|
26/11/2023
|
Sudhir kumar
|
0502006WL033851
|
Sudhir kumar
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012222
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2427
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471794
|
26/11/2023
|
Munni devi
|
0502006WL033851
|
Munni devi
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012223
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2060
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471812
|
26/11/2023
|
RAJESH KUMAR
|
0502006WL033855
|
RAJESH KUMAR
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012220
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2429
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471795
|
26/11/2023
|
Sunil kumar singh
|
0502006WL033851
|
Sunil kumar singh
|
00415
|
SBIN0010338
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012221
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2769
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471810
|
26/11/2023
|
RAJMAHALI DEVI
|
0502006WL033855
|
RAJMAHALI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012236
|
|
Rajmahali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2421
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471792
|
26/11/2023
|
Nirmata devi
|
0502006WL033851
|
Nirmata devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012233
|
|
NIRMALA DEVI W/O- HARIVANSH NARAYAN SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2423
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471801
|
26/11/2023
|
Anurag devi
|
0502006WL033852
|
Anurag devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012234
|
|
ANURAG DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2424
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471829
|
26/11/2023
|
Virjnandan raut
|
0502006WL033859
|
Virjnandan raut
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012232
|
|
BRIJANANDAN RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2054
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471831
|
26/11/2023
|
SATYENDRA THAKUR
|
0502006WL033860
|
SATYENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012225
|
|
SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2056
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471832
|
26/11/2023
|
RAMDYAL THAKUR
|
0502006WL033860
|
RAMDYAL THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012230
|
|
RAMDYAL THAKUR S/O LATE VAJO THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2057
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471833
|
26/11/2023
|
MANO DEVI
|
0502006WL033860
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012226
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2059
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471811
|
26/11/2023
|
SIMPLE KUMARI
|
0502006WL033855
|
SIMPLE KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012235
|
|
SIMPLE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2062
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471813
|
26/11/2023
|
PANKAJ KUMAR
|
0502006WL033855
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012224
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2063
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471815
|
26/11/2023
|
KANDHAN DEVI
|
0502006WL033856
|
KANDHAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012229
|
|
KANCHAN DEVI W/O BIRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2064
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471816
|
26/11/2023
|
SHASHI RANJAN KUMAR
|
0502006WL033856
|
SHASHI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012228
|
|
SHASHI RANJAN KUMAR S/O MITHILESH PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2066
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471817
|
26/11/2023
|
UPENDRA PRASAD
|
0502006WL033856
|
UPENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012227
|
|
UPENDRA PRASAD S/O SAUVI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2067
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221120230471819
|
26/11/2023
|
SANGITA DEVI
|
0502006WL033857
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012231
|
|
SANGITA DEVI W/O LALLU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|