|
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-02-006-009-02854400/2486
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617371
|
03/02/2024
|
Bipul kumar
|
0502006WL043473
|
Bipul kumar
|
00045
|
BARB0BIHARS
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151365784
|
|
BIPUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-009-02854400/256
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617445
|
03/02/2024
|
SATISH KUMAR
|
0502006WL043477
|
SATISH KUMAR
|
00415
|
SBIN0000042
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151365785
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-009-02854400/317
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617442
|
03/02/2024
|
SHIV YADAV
|
0502006WL043476
|
SHIV YADAV
|
00415
|
SBIN0000042
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151365789
|
|
MR SHIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1952
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617369
|
03/02/2024
|
Sanjeev kumar
|
0502006WL043473
|
Sanjeev kumar
|
00462
|
UCBA0002133
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151365783
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-009-02854400/4011
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617358
|
03/02/2024
|
Krishna Paswan
|
0502006WL043470
|
Krishna Paswan
|
00468
|
UBIN0576247
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151365805
|
|
KRISHNA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2476
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617441
|
03/02/2024
|
Ram kumar
|
0502006WL043476
|
Ram kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151365781
|
|
RAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-009-02854400/4025
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617360
|
03/02/2024
|
Poonam Kumari
|
0502006WL043470
|
Poonam Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151365782
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1282
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617353
|
03/02/2024
|
Rina devi
|
0502006WL043469
|
Rina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151365787
|
|
RINA DEVI W/O PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1349
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617354
|
03/02/2024
|
KUNDAN KUMAR
|
0502006WL043469
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151365794
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-009-02854400/149
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617365
|
03/02/2024
|
Rukamini Devi
|
0502006WL043472
|
Rukamini Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151365792
|
|
RUKAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1562
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617366
|
03/02/2024
|
GANURI SAW
|
0502006WL043472
|
GANURI SAW
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151365786
|
|
GANAURI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1566
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617444
|
03/02/2024
|
Gajendar ram
|
0502006WL043477
|
Gajendar ram
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151365801
|
|
GAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1572
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617355
|
03/02/2024
|
Naresh pandit
|
0502006WL043469
|
Naresh pandit
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151365788
|
|
NARESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1572
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617356
|
03/02/2024
|
Shanti Devi
|
0502006WL043469
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151365793
|
|
SHANTI DEVI W/O- NARESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1845
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617361
|
03/02/2024
|
Shyamsundra devi
|
0502006WL043471
|
Shyamsundra devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151365796
|
|
SHYAMSUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2305
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617362
|
03/02/2024
|
Arvind raut
|
0502006WL043471
|
Arvind raut
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151365798
|
|
ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2393
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617363
|
03/02/2024
|
Suman devi
|
0502006WL043471
|
Suman devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151365799
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2406
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617364
|
03/02/2024
|
ANITA DEVI
|
0502006WL043471
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151365804
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2474
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617370
|
03/02/2024
|
Punam Devi
|
0502006WL043473
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151365797
|
|
PUNAM DEVI W/O RANJAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-009-02854400/4001
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617446
|
03/02/2024
|
Bishnulok kumar
|
0502006WL043477
|
Bishnulok kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151365790
|
|
MR VISHNUSHLOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-009-02854400/4011
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617357
|
03/02/2024
|
Baby Devi
|
0502006WL043470
|
Baby Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151365803
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-009-02854400/4020
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617367
|
03/02/2024
|
Suraj panday
|
0502006WL043472
|
Suraj panday
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151365791
|
|
SURAJ PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-009-02854400/4024
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617359
|
03/02/2024
|
Asha Devi
|
0502006WL043470
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151365795
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-009-02854400/489
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617368
|
03/02/2024
|
Gita Devi
|
0502006WL043472
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151365802
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-009-02854400/626
(UTARNAMA PANCHAYAT)
|
0502006000NRG24020220240617443
|
03/02/2024
|
Visheshwar Raut
|
0502006WL043476
|
Visheshwar Raut
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151365800
|
|
VISHESHWARRAUT
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|