|
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-02-006-001-02851920/2274
(DOSUT PANCHAYAT)
|
0502006000NRG24300120240611828
|
31/01/2024
|
Satyanaran kumar
|
0502006WL043033
|
Satyanaran kumar
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154657053
|
|
SATYANARAYAN KUMAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2285
(DOSUT PANCHAYAT)
|
0502006000NRG24300120240611829
|
31/01/2024
|
Bhushan noniya
|
0502006WL043033
|
Bhushan noniya
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154657064
|
|
BHUSHAN NONIYA S/O SOHRAI NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3323
(DOSUT PANCHAYAT)
|
0502006000NRG24300120240611832
|
31/01/2024
|
SHIVYA DEVI
|
0502006WL043033
|
SHIVYA DEVI
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154657054
|
|
MRS SHIVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3324
(DOSUT PANCHAYAT)
|
0502006000NRG24300120240611833
|
31/01/2024
|
GANESH NONIYA
|
0502006WL043033
|
GANESH NONIYA
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154657056
|
|
GANESH NONIYA S/O BRAHMDEV NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3079
(DOSUT PANCHAYAT)
|
0502006000NRG24300120240611831
|
31/01/2024
|
KANCHAN DEVI
|
0502006WL043033
|
KANCHAN DEVI
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154657055
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2263
(DOSUT PANCHAYAT)
|
0502006000NRG24300120240611827
|
31/01/2024
|
Ramayan chauhan
|
0502006WL043033
|
Ramayan chauhan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154657051
|
|
RAMAYAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3454
(DOSUT PANCHAYAT)
|
0502006000NRG24300120240611839
|
31/01/2024
|
SHIVJATAN KUMAR
|
0502006WL043033
|
SHIVJATAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154657052
|
|
SHIVJATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2138
(DOSUT PANCHAYAT)
|
0502006000NRG24300120240611826
|
31/01/2024
|
Uday chauhan
|
0502006WL043033
|
Uday chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154657060
|
|
Uday Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3078
(DOSUT PANCHAYAT)
|
0502006000NRG24300120240611830
|
31/01/2024
|
PINTU CHAUHAN
|
0502006WL043033
|
PINTU CHAUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154657059
|
|
PINTU CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3325
(DOSUT PANCHAYAT)
|
0502006000NRG24300120240611834
|
31/01/2024
|
KAILASH CHUHAN
|
0502006WL043033
|
KAILASH CHUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154657058
|
|
KAILASH CHOUHAN S/O VISHU CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3417
(DOSUT PANCHAYAT)
|
0502006000NRG24300120240611835
|
31/01/2024
|
PRATIMA DEVI
|
0502006WL043033
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154657063
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3424
(DOSUT PANCHAYAT)
|
0502006000NRG24300120240611836
|
31/01/2024
|
MAMA DEVI
|
0502006WL043033
|
MAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154657061
|
|
MAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3438
(DOSUT PANCHAYAT)
|
0502006000NRG24300120240611837
|
31/01/2024
|
GUDIYA DEVI
|
0502006WL043033
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154657057
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3441
(DOSUT PANCHAYAT)
|
0502006000NRG24300120240611838
|
31/01/2024
|
SAKUNTALAL DEVI
|
0502006WL043033
|
SAKUNTALAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154657062
|
|
SAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHUI BLOCK
|
BH0502006_310124APB_FTO_827453
|
Punjab National Bank
|
PUNB0208400
|
BHAGAN BIGHA
|
6840
|
|
2
|
RAHUI BLOCK
|
BH0502006_310124APB_FTO_827453
|
State Bank of India
|
SBIN0012594
|
HARNAUT
|
6840
|
|
3
|
RAHUI BLOCK
|
BH0502006_310124APB_FTO_827453
|
State Bank of India
|
SBIN0015345
|
SILAO
|
3420
|
|
4
|
RAHUI BLOCK
|
BH0502006_310124APB_FTO_827453
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
6840
|
|
5
|
RAHUI BLOCK
|
BH0502006_310124APB_FTO_827453
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHAMAULI BAZAR
|
6840
|
|
6
|
RAHUI BLOCK
|
BH0502006_310124APB_FTO_827453
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DOSUT-NALANDA
|
6840
|
|
7
|
RAHUI BLOCK
|
BH0502006_310124APB_FTO_827453
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LODIPUR-NALANDA
|
3420
|
|
8
|
RAHUI BLOCK
|
BH0502006_310124APB_FTO_827453
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
WENA (DBGB)
|
6840
|