|
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-02-006-002-02851610/4652
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759550
|
29/03/2024
|
Akash deep
|
0502006WL052646
|
Akash deep
|
00078
|
CNRB0017566
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066283
|
|
AKASH DEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-002-02851610/3702
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759542
|
29/03/2024
|
KARUNA DEVI
|
0502006WL052646
|
KARUNA DEVI
|
00354
|
PUNB0091800
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066281
|
|
KARUNA DEVI W/O- RAJU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-002-02851610/3733
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759545
|
29/03/2024
|
SUNITA DEVI
|
0502006WL052646
|
SUNITA DEVI
|
00354
|
PUNB0091800
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066279
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-002-02851610/3735
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759547
|
29/03/2024
|
SOM KUMAR
|
0502006WL052646
|
SOM KUMAR
|
00354
|
PUNB0091800
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066282
|
|
SOM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-002-02851610/4367
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759548
|
29/03/2024
|
VINDESHWAR PRASAD
|
0502006WL052646
|
VINDESHWAR PRASAD
|
00354
|
PUNB0091800
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066280
|
|
VINDESHWAR PRASAD SO- DAROGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-002-02851610/4369
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759549
|
29/03/2024
|
SHAKUNTI DEVI
|
0502006WL052646
|
SHAKUNTI DEVI
|
00354
|
PUNB0091800
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066278
|
|
SHAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-002-02849500/3854
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759524
|
29/03/2024
|
UMESH KUMAR
|
0502006WL052646
|
UMESH KUMAR
|
00354
|
PUNB0208400
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066284
|
|
UMESH KUMAR S/O SOMER BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-002-02851610/3385
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759538
|
29/03/2024
|
Savita devi
|
0502006WL052646
|
Savita devi
|
00415
|
SBIN0000042
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066287
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-002-02851610/3734
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759546
|
29/03/2024
|
RENU DEVI
|
0502006WL052646
|
RENU DEVI
|
00415
|
SBIN0000042
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066286
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-002-02849510/2943
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759525
|
29/03/2024
|
Pyari devi
|
0502006WL052646
|
Pyari devi
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066293
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-002-02849510/2946
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759526
|
29/03/2024
|
Tusi devi
|
0502006WL052646
|
Tusi devi
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066294
|
|
MRS TUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-002-02849510/2955
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759527
|
29/03/2024
|
Pammi devi
|
0502006WL052646
|
Pammi devi
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066295
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-002-02851600/3090
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759528
|
29/03/2024
|
Sujeet rajak
|
0502006WL052646
|
Sujeet rajak
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066310
|
|
SUJEET RAJAK S/O KISUN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-002-02851600/3092
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759529
|
29/03/2024
|
Santu kumar
|
0502006WL052646
|
Santu kumar
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066300
|
|
SANTNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-002-02851600/3093
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759530
|
29/03/2024
|
Savo devi
|
0502006WL052646
|
Savo devi
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066316
|
|
SAVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-002-02851600/3095
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759531
|
29/03/2024
|
Fulo devi
|
0502006WL052646
|
Fulo devi
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066317
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-002-02851600/3124
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759532
|
29/03/2024
|
Ranjan kumar
|
0502006WL052646
|
Ranjan kumar
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066309
|
|
MR SHISHU RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-002-02851600/3126
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759533
|
29/03/2024
|
Ramtahal ram
|
0502006WL052646
|
Ramtahal ram
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066315
|
|
RAM TAHAL RAM S/O LATE DHAKHO RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-002-02851600/3131
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759534
|
29/03/2024
|
Bhim saw
|
0502006WL052646
|
Bhim saw
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066311
|
|
MR BHIM SAW
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-002-02851600/3152
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759535
|
29/03/2024
|
Rekha devi
|
0502006WL052646
|
Rekha devi
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066312
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-002-02851600/3154
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759536
|
29/03/2024
|
Santosh raut
|
0502006WL052646
|
Santosh raut
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066313
|
|
MR SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-002-02851600/3157
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759537
|
29/03/2024
|
Sharavan kumar
|
0502006WL052646
|
Sharavan kumar
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066314
|
|
SHRAWAN RAUT & PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-002-02851700/2383
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759551
|
29/03/2024
|
Balmiki yadav
|
0502006WL052646
|
Balmiki yadav
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066292
|
|
MR BALMIKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-002-02851700/2654
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759553
|
29/03/2024
|
Arjun yadav
|
0502006WL052646
|
Arjun yadav
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066290
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-002-02851700/2655
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759554
|
29/03/2024
|
Tunni yadav
|
0502006WL052646
|
Tunni yadav
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066308
|
|
Tunni Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-002-02851700/3037
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759556
|
29/03/2024
|
Rinku devi
|
0502006WL052646
|
Rinku devi
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066289
|
|
RINKU DEVI W/O JAGMOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-002-02851700/3042
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759557
|
29/03/2024
|
Runi devi
|
0502006WL052646
|
Runi devi
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066291
|
|
RUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-002-02851700/3195
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759558
|
29/03/2024
|
Munni devi
|
0502006WL052646
|
Munni devi
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066318
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-002-02851700/3754
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759566
|
29/03/2024
|
seema devi
|
0502006WL052646
|
seema devi
|
00415
|
SBIN0012594
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066288
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
30
|
RAHUI BLOCK
|
BH-02-006-002-02851610/3386
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759539
|
29/03/2024
|
Niranjan kumar
|
0502006WL052646
|
Niranjan kumar
|
00462
|
UCBA0002133
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066285
|
|
NIRANJAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
31
|
RAHUI BLOCK
|
BH-02-006-002-02851610/3684
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759541
|
29/03/2024
|
GURIYA DEVI
|
0502006WL052646
|
GURIYA DEVI
|
00468
|
UBIN0576247
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066323
|
|
GUDIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
32
|
RAHUI BLOCK
|
BH-02-006-002-02849500/3768
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759521
|
29/03/2024
|
SIMA DEVI
|
0502006WL052646
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066320
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-002-02849500/3772
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759522
|
29/03/2024
|
SHILA DEVI
|
0502006WL052646
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066322
|
|
SHEELA DEVI W/O KARAMCHAND VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-002-02849500/3773
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759523
|
29/03/2024
|
KARAMCHAND VIND
|
0502006WL052646
|
KARAMCHAND VIND
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066321
|
|
MR KARAMCHAND BIND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-002-02851610/3387
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759540
|
29/03/2024
|
Kalapana kumari
|
0502006WL052646
|
Kalapana kumari
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066303
|
|
KALPANA KUMARI W/O-NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-002-02851610/3703
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759543
|
29/03/2024
|
SANDEEP KUMAR
|
0502006WL052646
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066301
|
|
SANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-002-02851610/3731
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759544
|
29/03/2024
|
SAHIL KUMAR
|
0502006WL052646
|
SAHIL KUMAR
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066302
|
|
SAHIL KUMAR S/O CHANDRABHUSHAN PRASAD SH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-002-02851700/2650
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759552
|
29/03/2024
|
Tulsi yadav
|
0502006WL052646
|
Tulsi yadav
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066304
|
|
TULSI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-002-02851700/2882
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759555
|
29/03/2024
|
Umesh manjhi
|
0502006WL052646
|
Umesh manjhi
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066319
|
|
UMESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-002-02851700/3623
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759559
|
29/03/2024
|
SUJIT KUMAR
|
0502006WL052646
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066298
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-002-02851700/3628
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759560
|
29/03/2024
|
RANI DEVI
|
0502006WL052646
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066296
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-002-02851700/3629
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759561
|
29/03/2024
|
SUJATA DEVI
|
0502006WL052646
|
SUJATA DEVI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066297
|
|
SUJATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-002-02851700/3662
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759562
|
29/03/2024
|
RAM PRAMOD YADAV
|
0502006WL052646
|
RAM PRAMOD YADAV
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066299
|
|
MR RAM PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-002-02851700/3749
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759563
|
29/03/2024
|
kosham kumari
|
0502006WL052646
|
kosham kumari
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066307
|
|
KOSHAM KUMARI D/O DEVENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-002-02851700/3750
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759564
|
29/03/2024
|
dayanand yadav
|
0502006WL052646
|
dayanand yadav
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066305
|
|
Dayanand Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-002-02851700/3753
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759565
|
29/03/2024
|
jagmohan yadav
|
0502006WL052646
|
jagmohan yadav
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040066306
|
|
MR JAGMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91494
|
91494
|
|
|
|
|
|
|
|