|
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-02-006-001-02851920/2030
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606921
|
29/01/2024
|
Indu Devi
|
0502006WL042749
|
Indu Devi
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887054
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2132
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606922
|
29/01/2024
|
Ranju devi
|
0502006WL042749
|
Ranju devi
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887051
|
|
RANJU DEVI W/O ANURUDH NONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3184
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606936
|
29/01/2024
|
RAGHU KUMAR
|
0502006WL042749
|
RAGHU KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887055
|
|
RAGHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3315
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606937
|
29/01/2024
|
HARERAM CHUHAN
|
0502006WL042749
|
HARERAM CHUHAN
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887056
|
|
HARERAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2877
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606931
|
29/01/2024
|
PINTU KUMAR
|
0502006WL042749
|
PINTU KUMAR
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887037
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2802
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606930
|
29/01/2024
|
CHANDAN CHAUHAN
|
0502006WL042749
|
CHANDAN CHAUHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887053
|
|
CHANDAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3171
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606935
|
29/01/2024
|
MINATU DEVI
|
0502006WL042749
|
MINATU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887052
|
|
MINATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2284
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606923
|
29/01/2024
|
Ramuchit chauhan
|
0502006WL042749
|
Ramuchit chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887046
|
|
RAM UCHIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2566
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606924
|
29/01/2024
|
RUBI DEVI
|
0502006WL042749
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887038
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2569
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606925
|
29/01/2024
|
RUBIYA DEVI
|
0502006WL042749
|
RUBIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887043
|
|
RUBIYA DEVI W/O AMITABH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2570
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606926
|
29/01/2024
|
AMITABH CHAUHAN
|
0502006WL042749
|
AMITABH CHAUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887044
|
|
AMITABH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2574
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606927
|
29/01/2024
|
DAULAT DEVI
|
0502006WL042749
|
DAULAT DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887042
|
|
DAULAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2648
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606928
|
29/01/2024
|
AWADHESH CHAUHAN
|
0502006WL042749
|
AWADHESH CHAUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887039
|
|
AWADHESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2653
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606929
|
29/01/2024
|
kanhaiya chauhan
|
0502006WL042749
|
kanhaiya chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887045
|
|
KANHAIYA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2885
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606932
|
29/01/2024
|
VINDA DEVI
|
0502006WL042749
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887040
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3077
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606933
|
29/01/2024
|
SITA DEVI
|
0502006WL042749
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887047
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3095
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606934
|
29/01/2024
|
JILAJIT CHAUHAN
|
0502006WL042749
|
JILAJIT CHAUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887041
|
|
JILAJEET CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3331
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606938
|
29/01/2024
|
MATIYA BAI
|
0502006WL042749
|
MATIYA BAI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887050
|
|
MATIYA BAI W/O SARYUG NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3464
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606939
|
29/01/2024
|
SABITA KUMARI
|
0502006WL042749
|
SABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887049
|
|
SABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-001-02851920/523
(DOSUT PANCHAYAT)
|
0502006000NRG24290120240606940
|
29/01/2024
|
DINESH CHAUHAN
|
0502006WL042749
|
DINESH CHAUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157887048
|
|
DINESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|