|
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-02-006-016-02854710/3052
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197486
|
13/06/2023
|
Vipeen kumar
|
0502006WL011277
|
Vipeen kumar
|
00078
|
CNRB0004187
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090900
|
|
VIPEEN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2905
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197475
|
13/06/2023
|
Chandrkala kumari
|
0502006WL011277
|
Chandrkala kumari
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090912
|
|
Mrs. Chandrkala Kumari
|
INDIAN BANK(607105)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2913
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197478
|
13/06/2023
|
Suminta kumari
|
0502006WL011277
|
Suminta kumari
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090910
|
|
SUMINTA DEVI WO RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2916
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197481
|
13/06/2023
|
Rakesh kumar
|
0502006WL011277
|
Rakesh kumar
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090911
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-016-02854800/1535
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197497
|
13/06/2023
|
Hemant Devi
|
0502006WL011277
|
Hemant Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090909
|
|
HEMANTI DEVI W/O- GURUCHARAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3110
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197498
|
13/06/2023
|
Priya Kumari
|
0502006WL011277
|
Priya Kumari
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090908
|
|
Mrs. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2997
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197465
|
13/06/2023
|
TIPPU KUMAR
|
0502006WL011277
|
TIPPU KUMAR
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090922
|
|
TIPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-016-02854710/159
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197470
|
13/06/2023
|
Ravindra yadav
|
0502006WL011277
|
Ravindra yadav
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090906
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2626
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197473
|
13/06/2023
|
Tusiya Devi
|
0502006WL011277
|
Tusiya Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090904
|
|
TUSIYA DEVI WO NAGEENA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2910
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197477
|
13/06/2023
|
Vinesh Yadav
|
0502006WL011277
|
Vinesh Yadav
|
00354
|
PUNB0229300
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618090905
|
|
VINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2917
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197482
|
13/06/2023
|
Sako Devi
|
0502006WL011277
|
Sako Devi
|
00354
|
PUNB0229300
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618090902
|
|
SAKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3021
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197484
|
13/06/2023
|
Pratima Devi
|
0502006WL011277
|
Pratima Devi
|
00354
|
PUNB0229300
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618090903
|
|
PRATIMA DEVI W/O KRISHNA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3066
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197490
|
13/06/2023
|
Unita Devi
|
0502006WL011277
|
Unita Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090901
|
|
UNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3067
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197491
|
13/06/2023
|
Indu Devi
|
0502006WL011277
|
Indu Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090907
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2998
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197466
|
13/06/2023
|
ARVIND KUMAR
|
0502006WL011277
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090914
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2999
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197467
|
13/06/2023
|
SITARAM KUMAR
|
0502006WL011277
|
SITARAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090918
|
|
SITARAM KUMAR S/O- SHAILU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-016-02854710/160
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197471
|
13/06/2023
|
Saraswati Devi
|
0502006WL011277
|
Saraswati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090917
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2547
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197472
|
13/06/2023
|
Lagani Devi
|
0502006WL011277
|
Lagani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090921
|
|
LAGANI DEVI W/O RAMYATAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2906
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197476
|
13/06/2023
|
Karu kumar
|
0502006WL011277
|
Karu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090916
|
|
KARU KUMAR SO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3022
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197485
|
13/06/2023
|
Neelam kumari
|
0502006WL011277
|
Neelam kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618090920
|
|
NEELAM KUMARI D/O- KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3058
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197488
|
13/06/2023
|
CHANCHALA DEVI
|
0502006WL011277
|
CHANCHALA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618090915
|
|
CHANCHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3069
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197492
|
13/06/2023
|
Parvati Devi
|
0502006WL011277
|
Parvati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090913
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3071
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197493
|
13/06/2023
|
Sroj Kumari
|
0502006WL011277
|
Sroj Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618090919
|
|
SAROJ KUMARI D/O- KRISHNA GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|