|
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-02-006-006-02852920/558
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643909
|
15/02/2024
|
UMA SHANKAR KUMAR
|
0502006WL045549
|
UMA SHANKAR KUMAR
|
00165
|
IBKL0000780
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887157759
|
|
UMASHANKAR KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02852920/543
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643905
|
15/02/2024
|
CHHOTU KUMAR
|
0502006WL045549
|
CHHOTU KUMAR
|
00354
|
PUNB0089600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887157760
|
|
CHHOTU KUMAR S/O MAHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02852920/1896
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643903
|
15/02/2024
|
PRITI DEVI
|
0502006WL045549
|
PRITI DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887157768
|
|
PRITI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-006-02852920/541
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643904
|
15/02/2024
|
RITESH RANJAN KUMAR
|
0502006WL045549
|
RITESH RANJAN KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887157763
|
|
MR RITESH RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-006-02852920/556
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643908
|
15/02/2024
|
VINOD PRASAD
|
0502006WL045549
|
VINOD PRASAD
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887157761
|
|
VINOD PRASAD S/O LATE PARO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-006-02852920/560
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643910
|
15/02/2024
|
KUNDAN KUMAR
|
0502006WL045549
|
KUNDAN KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887157765
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-006-02852920/561
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643911
|
15/02/2024
|
NEPALI SINGH
|
0502006WL045549
|
NEPALI SINGH
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887157764
|
|
NEPALI SINGH S/O VALESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-006-02852920/563
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643912
|
15/02/2024
|
KUMAR BIDYASAGAR SINGH
|
0502006WL045549
|
KUMAR BIDYASAGAR SINGH
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887157766
|
|
KUMAR BIDYA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-006-02852920/569
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643913
|
15/02/2024
|
RENU DEVI
|
0502006WL045549
|
RENU DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887157762
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-006-02852920/570
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643914
|
15/02/2024
|
RANJU DEVI
|
0502006WL045549
|
RANJU DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887157767
|
|
RANJU DEVI WO MANOJ PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-006-02852920/548
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643906
|
15/02/2024
|
ABHIMANYU KUMAR
|
0502006WL045549
|
ABHIMANYU KUMAR
|
00415
|
SBIN0018819
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887157769
|
|
ABHIMANYU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-006-02852920/549
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643907
|
15/02/2024
|
AJEET KUMAR
|
0502006WL045549
|
AJEET KUMAR
|
00468
|
UBIN0912654
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887157770
|
|
AJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3220
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643915
|
15/02/2024
|
SANTU KUMAR
|
0502006WL045549
|
SANTU KUMAR
|
00468
|
UBIN0912654
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887157771
|
|
SANTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4045
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643916
|
15/02/2024
|
BIBHA KUMARI
|
0502006WL045549
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887157775
|
|
VIBHA KUMARI DO RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4046
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643917
|
15/02/2024
|
RUBI DEVI
|
0502006WL045549
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887157774
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4047
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643918
|
15/02/2024
|
FULA DEVI
|
0502006WL045549
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887157776
|
|
FULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4050
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643919
|
15/02/2024
|
SONA DEVI
|
0502006WL045549
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887157773
|
|
SONA DEVI W/O SHADHU SHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4052
(AMBA PANCHAYAT)
|
0502006000NRG24130220240643920
|
15/02/2024
|
SADHU GOP
|
0502006WL045549
|
SADHU GOP
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887157772
|
|
SADHU GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|