|
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-02-006-006-02852930/3357
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404570
|
07/08/2023
|
GITA DEVI
|
0502006WL020706
|
GITA DEVI
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502488
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02852950/1490
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404574
|
07/08/2023
|
NAVAL JAMADAR
|
0502006WL020706
|
NAVAL JAMADAR
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502494
|
|
Mr. Naval Jamadar
|
INDIAN BANK(607105)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02852950/2143
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404578
|
07/08/2023
|
SAMFUL DEVI
|
0502006WL020706
|
SAMFUL DEVI
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502499
|
|
SAMFUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-006-02852920/543
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404549
|
07/08/2023
|
CHHOTU KUMAR
|
0502006WL020706
|
CHHOTU KUMAR
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502500
|
|
CHHOTU KUMAR S/O MAHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-006-02852920/551
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404551
|
07/08/2023
|
INDU KUMARI
|
0502006WL020706
|
INDU KUMARI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502470
|
|
INDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3142
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404562
|
07/08/2023
|
CHUNNU KUMAR
|
0502006WL020706
|
CHUNNU KUMAR
|
00354
|
PUNB0091800
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5735502472
|
|
CHHUNU KR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3144
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404563
|
07/08/2023
|
DOLLY DEVI
|
0502006WL020706
|
DOLLY DEVI
|
00354
|
PUNB0091800
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5735502473
|
|
DOLLY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3379
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404573
|
07/08/2023
|
KRISHNA JAMADAR
|
0502006WL020706
|
KRISHNA JAMADAR
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502471
|
|
KRISHNA JAMADAR SO RADHO JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-006-02852920/1896
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404543
|
07/08/2023
|
PRITI DEVI
|
0502006WL020706
|
PRITI DEVI
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502486
|
|
PRITI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-006-02852920/2839
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404546
|
07/08/2023
|
ABHINANDAN KUMAR PATEL
|
0502006WL020706
|
ABHINANDAN KUMAR PATEL
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502485
|
|
ABHINANDAN KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-006-02852920/537
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404547
|
07/08/2023
|
PRIYANKA KUMARI SINHA
|
0502006WL020706
|
PRIYANKA KUMARI SINHA
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502484
|
|
PRIYANKA KUMARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-006-02852920/541
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404548
|
07/08/2023
|
RITESH RANJAN KUMAR
|
0502006WL020706
|
RITESH RANJAN KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502477
|
|
MR RITESH RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-006-02852920/554
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404552
|
07/08/2023
|
PUJA DEVI
|
0502006WL020706
|
PUJA DEVI
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5735502479
|
|
PUJA DEVI W/O BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-006-02852920/556
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404553
|
07/08/2023
|
VINOD PRASAD
|
0502006WL020706
|
VINOD PRASAD
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502475
|
|
VINOD PRASAD S/O LATE PARO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-006-02852920/560
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404554
|
07/08/2023
|
KUNDAN KUMAR
|
0502006WL020706
|
KUNDAN KUMAR
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5735502480
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-006-02852920/561
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404555
|
07/08/2023
|
NEPALI SINGH
|
0502006WL020706
|
NEPALI SINGH
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502478
|
|
NEPALI SINGH S/O VALESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-006-02852920/563
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404556
|
07/08/2023
|
KUMAR BIDYASAGAR SINGH
|
0502006WL020706
|
KUMAR BIDYASAGAR SINGH
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5735502481
|
|
KUMAR BIDYA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-006-02852920/566
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404557
|
07/08/2023
|
SANGITA DEVI
|
0502006WL020706
|
SANGITA DEVI
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502482
|
|
SANGITA DEVI W/O-BRIJNANDAN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-006-02852920/567
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404558
|
07/08/2023
|
AJEET KUMAR
|
0502006WL020706
|
AJEET KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502483
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-006-02852920/569
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404559
|
07/08/2023
|
RENU DEVI
|
0502006WL020706
|
RENU DEVI
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502476
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-006-02852920/578
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404561
|
07/08/2023
|
NAGENDRA KUMAR
|
0502006WL020706
|
NAGENDRA KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502474
|
|
NAGENDRA KUMAR SO MAHENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
22
|
RAHUI BLOCK
|
BH-02-006-006-02852920/548
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404550
|
07/08/2023
|
ABHIMANYU KUMAR
|
0502006WL020706
|
ABHIMANYU KUMAR
|
00415
|
SBIN0018819
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502487
|
|
ABHIMANYU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
RAHUI BLOCK
|
BH-02-006-006-02852920/2837
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404544
|
07/08/2023
|
ASHIT RANJAN KUMAR
|
0502006WL020706
|
ASHIT RANJAN KUMAR
|
00468
|
UBIN0572667
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502497
|
|
ASHIT RANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3337
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404565
|
07/08/2023
|
REKHA DEVI
|
0502006WL020706
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5735502496
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3340
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404567
|
07/08/2023
|
SUNITA DEVI
|
0502006WL020706
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5735502495
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3344
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404568
|
07/08/2023
|
RUBI DEVI
|
0502006WL020706
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5735502489
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3375
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404571
|
07/08/2023
|
MANJU DEVI
|
0502006WL020706
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502492
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-006-02852950/2137
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404575
|
07/08/2023
|
GUDIYA DEVI
|
0502006WL020706
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502498
|
|
GUDIYA DEVI W/O DHARMVIR GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-006-02852950/2138
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404576
|
07/08/2023
|
DHARMVIR GOP
|
0502006WL020706
|
DHARMVIR GOP
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502491
|
|
DHARMVIR GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-006-02852950/2139
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404577
|
07/08/2023
|
VEVI DEVI
|
0502006WL020706
|
VEVI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502493
|
|
VEVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-006-02852950/587
(AMBA PANCHAYAT)
|
0502006000NRG24010820230404579
|
07/08/2023
|
LALAN PRASAD
|
0502006WL020706
|
LALAN PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735502490
|
|
LALAN PRASAD S/O VALESHWAR GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|