|
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-02-006-010-02854630/2957
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773764
|
31/03/2024
|
birendra yadav
|
0502006WL053570
|
birendra yadav
|
00176
|
IDIB000B811
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410750
|
|
BIRENDRA YADAV S/O YUGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2963
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773766
|
31/03/2024
|
sarswati kumari
|
0502006WL053570
|
sarswati kumari
|
00176
|
IDIB000B811
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410764
|
|
Mrs. Sarswati Kumari
|
INDIAN BANK(607105)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2967
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773769
|
31/03/2024
|
lalita devi
|
0502006WL053570
|
lalita devi
|
00176
|
IDIB000B811
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410755
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2969
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773771
|
31/03/2024
|
anita devi
|
0502006WL053570
|
anita devi
|
00176
|
IDIB000B811
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410752
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2972
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773773
|
31/03/2024
|
sati savatri devi
|
0502006WL053570
|
sati savatri devi
|
00176
|
IDIB000B811
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410753
|
|
SATI SAVITRI DEVI W/O BIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2973
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773774
|
31/03/2024
|
rekha devi
|
0502006WL053570
|
rekha devi
|
00176
|
IDIB000B811
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410754
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854630/3322
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773782
|
31/03/2024
|
PINKI DEVI
|
0502006WL053570
|
PINKI DEVI
|
00176
|
IDIB000B811
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410751
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2970
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773772
|
31/03/2024
|
rajendra yadav
|
0502006WL053570
|
rajendra yadav
|
00354
|
PUNB0091800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410745
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854630/3191
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773778
|
31/03/2024
|
NITISH KUMAR
|
0502006WL053570
|
NITISH KUMAR
|
00354
|
PUNB0091800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410746
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854630/3327
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773785
|
31/03/2024
|
KAMLESH YADAV
|
0502006WL053570
|
KAMLESH YADAV
|
00354
|
PUNB0091800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410744
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2975
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773775
|
31/03/2024
|
rinki kumari
|
0502006WL053570
|
rinki kumari
|
00354
|
PUNB0316600
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410747
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854630/3193
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773780
|
31/03/2024
|
EKARAM KUMAR
|
0502006WL053570
|
EKARAM KUMAR
|
00415
|
SBIN0000042
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410748
|
|
MR EKARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854630/3323
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773783
|
31/03/2024
|
RUVI DEVI
|
0502006WL053570
|
RUVI DEVI
|
00415
|
SBIN0000042
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410749
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854600/3083
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773760
|
31/03/2024
|
LALITA DEVI
|
0502006WL053570
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410740
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2968
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773770
|
31/03/2024
|
jonu kumar
|
0502006WL053570
|
jonu kumar
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410741
|
|
JONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854630/3192
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773779
|
31/03/2024
|
SUDHIR KUMAR
|
0502006WL053570
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410742
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-010-02854630/3202
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773781
|
31/03/2024
|
RAJESH KUMAR
|
0502006WL053570
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410743
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-010-02854630/3325
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773784
|
31/03/2024
|
BRAHAMDEV YADAV
|
0502006WL053570
|
BRAHAMDEV YADAV
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410739
|
|
BRAHAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
19
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2601
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773761
|
31/03/2024
|
malti devi
|
0502006WL053570
|
malti devi
|
00696
|
PUNB0MBGB06
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410758
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2625
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773762
|
31/03/2024
|
sarita devi
|
0502006WL053570
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410760
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2956
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773763
|
31/03/2024
|
divesh yadav
|
0502006WL053570
|
divesh yadav
|
00696
|
PUNB0MBGB06
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410756
|
|
DIVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2960
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773765
|
31/03/2024
|
dhananjay kumar
|
0502006WL053570
|
dhananjay kumar
|
00696
|
PUNB0MBGB06
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410757
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2964
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773767
|
31/03/2024
|
rampravesh yadav
|
0502006WL053570
|
rampravesh yadav
|
00696
|
PUNB0MBGB06
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410759
|
|
RAMPRAVESH YADAV S/O BHONU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2965
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773768
|
31/03/2024
|
vijendra yadav
|
0502006WL053570
|
vijendra yadav
|
00696
|
PUNB0MBGB06
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410761
|
|
VIJENDRA YADAV S/O- BHONU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2976
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773776
|
31/03/2024
|
rekha devi
|
0502006WL053570
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410763
|
|
REKHA DEVI W/O RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-010-02854630/3082
(BARANDI PANCHAYAT)
|
0502006000NRG24300320240773777
|
31/03/2024
|
ANITA DEVI
|
0502006WL053570
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044410762
|
|
ANEETA DEVI, W/O- KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|