|
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-02-006-001-02849100/2857
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758259
|
28/03/2024
|
NILU DEVI
|
0502006WL052542
|
NILU DEVI
|
00089
|
CBIN0280014
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497963
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2902
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758268
|
28/03/2024
|
PRAMOD KUMAR
|
0502006WL052544
|
PRAMOD KUMAR
|
00354
|
PUNB0208400
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497961
|
|
PRAMOD KUMAR SO RAMASHRAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2906
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758263
|
28/03/2024
|
RANJIT KUMAR
|
0502006WL052543
|
RANJIT KUMAR
|
00354
|
PUNB0674700
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497965
|
|
RANJEET KUMAR SO JAGAT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2435
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758256
|
28/03/2024
|
Gunja devi
|
0502006WL052542
|
Gunja devi
|
00415
|
SBIN0012594
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497962
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2630
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758257
|
28/03/2024
|
CHITRA REKHA DEVI
|
0502006WL052542
|
CHITRA REKHA DEVI
|
00415
|
SBIN0012594
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497964
|
|
CHITRAREKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2901
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758267
|
28/03/2024
|
PARO DEVI
|
0502006WL052544
|
PARO DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497960
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2856
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758258
|
28/03/2024
|
BABITA KUMARI
|
0502006WL052542
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497975
|
|
BABITA KUMARI D/O DINESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2861
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758260
|
28/03/2024
|
VIJENDRA PRASAD
|
0502006WL052542
|
VIJENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497966
|
|
VIJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2863
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758261
|
28/03/2024
|
RAJBALLAV PASWAN
|
0502006WL052543
|
RAJBALLAV PASWAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497972
|
|
RAJBALLAV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2896
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758270
|
28/03/2024
|
MUNNI DEVI
|
0502006WL052545
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497971
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2897
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758271
|
28/03/2024
|
ANJALI DEVI
|
0502006WL052545
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497973
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2898
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758272
|
28/03/2024
|
PINTU RAM
|
0502006WL052545
|
PINTU RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497967
|
|
PINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2899
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758273
|
28/03/2024
|
PINKI DEVI
|
0502006WL052545
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497976
|
|
PINKI DEVI W/O PINTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2900
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758266
|
28/03/2024
|
ALPANA KUMARI
|
0502006WL052544
|
ALPANA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497968
|
|
ALPANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2903
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758269
|
28/03/2024
|
SIMA KUMARI SINHA
|
0502006WL052544
|
SIMA KUMARI SINHA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497974
|
|
PRATIMA KUMARI D/O JUGESHWAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2904
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758262
|
28/03/2024
|
nira devi
|
0502006WL052543
|
nira devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497977
|
|
NIRA DEVI W/O DILIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2863
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758264
|
28/03/2024
|
SUDHIR KUMAR
|
0502006WL052543
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497970
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2868
(DOSUT PANCHAYAT)
|
0502006000NRG24270320240758265
|
28/03/2024
|
AARTI KUMARI
|
0502006WL052543
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044497969
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|