|
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-02-006-009-02854450/1067
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221246
|
18/06/2023
|
Ranjeet yadav
|
0502006WL012176
|
Ranjeet yadav
|
00176
|
IDIB000B093
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568506
|
|
Mr. RANJIT YADAV
|
INDIAN BANK(607105)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-009-02854450/1067
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221247
|
18/06/2023
|
SANGITA DEVI
|
0502006WL012176
|
SANGITA DEVI
|
00176
|
IDIB000B093
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568507
|
|
Mr. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-009-02854440/2039
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221242
|
18/06/2023
|
Sunil kumar
|
0502006WL012176
|
Sunil kumar
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568505
|
|
Mr. SUNIL KR S/O-BINDESHWAR BIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-009-02854450/2018
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221252
|
18/06/2023
|
juli devi
|
0502006WL012176
|
juli devi
|
00354
|
PUNB0125500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568501
|
|
JULI KUMARI D/O NAGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-009-02854450/1985
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221251
|
18/06/2023
|
sona devi
|
0502006WL012176
|
sona devi
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568502
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-009-02854450/3912
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221258
|
18/06/2023
|
Golden kymar
|
0502006WL012176
|
Golden kymar
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568503
|
|
GOLDEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-009-02854450/3915
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221260
|
18/06/2023
|
Munni Devi
|
0502006WL012176
|
Munni Devi
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568504
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-009-02854440/1389
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221240
|
18/06/2023
|
Fekan manjhi
|
0502006WL012176
|
Fekan manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568511
|
|
FEKAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-009-02854440/1516
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221241
|
18/06/2023
|
Sunder
|
0502006WL012176
|
Sunder
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568513
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-009-02854440/3920
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221243
|
18/06/2023
|
Chhote Manjhi
|
0502006WL012176
|
Chhote Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568516
|
|
CHHOTE MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-009-02854440/92
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221244
|
18/06/2023
|
Lalmuni devi
|
0502006WL012176
|
Lalmuni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568509
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-009-02854440/93
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221245
|
18/06/2023
|
Shivanti Devi
|
0502006WL012176
|
Shivanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568518
|
|
SHIVANTI DEVI W/O- MOSAFIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-009-02854450/1075
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221248
|
18/06/2023
|
KAMLESH PRASAD
|
0502006WL012176
|
KAMLESH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568512
|
|
KAMLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-009-02854450/2217
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221253
|
18/06/2023
|
RESHMI DEVI
|
0502006WL012176
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568510
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-009-02854450/2335
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221254
|
18/06/2023
|
DHARMENDAR KUMAR
|
0502006WL012176
|
DHARMENDAR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568515
|
|
DHARMENDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-009-02854450/2344
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221255
|
18/06/2023
|
GORAKI DEVI
|
0502006WL012176
|
GORAKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568514
|
|
GORAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-009-02854450/3904
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221256
|
18/06/2023
|
Tetari Devi
|
0502006WL012176
|
Tetari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568517
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-009-02854450/3914
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160620230221259
|
18/06/2023
|
Kapil yadav
|
0502006WL012176
|
Kapil yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803568508
|
|
KAPIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|