|
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
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2254
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589638
|
25/01/2024
|
PINKI DEVI
|
0502019WL041996
|
PINKI DEVI
|
00048
|
BKID0005781
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296169
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3927
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589650
|
25/01/2024
|
mukesh kumar
|
0502019WL041996
|
mukesh kumar
|
00048
|
BKID0005781
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296170
|
|
MUKESH KUMAR S/O RAJENDRA GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/570
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589651
|
25/01/2024
|
RAMCHANDRA MISTRI
|
0502019WL041996
|
RAMCHANDRA MISTRI
|
00078
|
CNRB0004569
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296168
|
|
RAMCHANDRA MISTRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3746
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589649
|
25/01/2024
|
jiwak kumar aditya
|
0502019WL041996
|
jiwak kumar aditya
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296171
|
|
JEEWAK KUMAR ADITYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1876
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589626
|
25/01/2024
|
SHALENDRA KUMAR
|
0502019WL041996
|
SHALENDRA KUMAR
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296167
|
|
SHALENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/922
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589654
|
25/01/2024
|
ANITA DEVI
|
0502019WL041996
|
ANITA DEVI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296166
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1039
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589616
|
25/01/2024
|
SUMITRA DEVI
|
0502019WL041996
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296165
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1094
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589617
|
25/01/2024
|
PARASHURAM PASWAN
|
0502019WL041996
|
PARASHURAM PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296149
|
|
PARASHURAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1104
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589618
|
25/01/2024
|
umesh prasad
|
0502019WL041996
|
umesh prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296173
|
|
UMESH PRASAD. S/O GOVINDA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1391
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589619
|
25/01/2024
|
RAVISHANKAR
|
0502019WL041996
|
RAVISHANKAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296180
|
|
RAVISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1542
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589620
|
25/01/2024
|
RAGHUNANDAN PRASAD
|
0502019WL041996
|
RAGHUNANDAN PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296164
|
|
RAGHUNANDAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1602
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589621
|
25/01/2024
|
SHIVSHANKAR SAW
|
0502019WL041996
|
SHIVSHANKAR SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296175
|
|
SHIVSHANKAR SAW S/O RAMDHANI SAW
|
BANK OF INDIA(508505)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1656
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589622
|
25/01/2024
|
SHAILENDRA YADAV
|
0502019WL041996
|
SHAILENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296176
|
|
SHALENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1696
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589623
|
25/01/2024
|
SUNIL SAW
|
0502019WL041996
|
SUNIL SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296174
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1697
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589624
|
25/01/2024
|
RAMVILAS YADAV
|
0502019WL041996
|
RAMVILAS YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296172
|
|
RAM VILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1761
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589625
|
25/01/2024
|
PINKY DEVI
|
0502019WL041996
|
PINKY DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296158
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1882
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589627
|
25/01/2024
|
BIPIN KUMAR
|
0502019WL041996
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296181
|
|
VIPIN KUMAR S/O VILAYATI YADAV
|
BANK OF INDIA(508505)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2002
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589628
|
25/01/2024
|
RAJU KUMAR
|
0502019WL041996
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296154
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2021
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589629
|
25/01/2024
|
LALAMUNI DEVI
|
0502019WL041996
|
LALAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296156
|
|
LALAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2047
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589630
|
25/01/2024
|
SURESH YADAV
|
0502019WL041996
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296162
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2055
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589631
|
25/01/2024
|
KUNTIVI DEvi
|
0502019WL041996
|
KUNTIVI DEvi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296159
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2084
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589632
|
25/01/2024
|
MADHU DEVI
|
0502019WL041996
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296161
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2087
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589633
|
25/01/2024
|
CHANDRAMANI PATEL
|
0502019WL041996
|
CHANDRAMANI PATEL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2139296177
|
A/c Blocked or Frozen
|
|
|
|
24
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2092
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589634
|
25/01/2024
|
GAURAV KUMAR
|
0502019WL041996
|
GAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296155
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2095
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589635
|
25/01/2024
|
BACHI DEVI
|
0502019WL041996
|
BACHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296186
|
|
BACHI DEVI W/O SUVODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2238
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589636
|
25/01/2024
|
RANJU DEVI
|
0502019WL041996
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296183
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2249
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589637
|
25/01/2024
|
ASHOK PRASAD
|
0502019WL041996
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296182
|
|
ASHOK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2260
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589639
|
25/01/2024
|
SANGITA DEVI
|
0502019WL041996
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296185
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2262
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589640
|
25/01/2024
|
SABUJA DEVI
|
0502019WL041996
|
SABUJA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296184
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2271
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589641
|
25/01/2024
|
MANJU DEVI
|
0502019WL041996
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296187
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2272
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589642
|
25/01/2024
|
KIRAN DEVI
|
0502019WL041996
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296150
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2652
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589643
|
25/01/2024
|
pramveer kumar
|
0502019WL041996
|
pramveer kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296157
|
|
PARAMVEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2656
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589644
|
25/01/2024
|
sushma kumari
|
0502019WL041996
|
sushma kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296153
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2657
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589645
|
25/01/2024
|
vikash kumar
|
0502019WL041996
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296152
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2691
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589646
|
25/01/2024
|
pravila devi
|
0502019WL041996
|
pravila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296160
|
|
PRAVILA DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3001
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589647
|
25/01/2024
|
SHOBHA DEVI
|
0502019WL041996
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296151
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/313
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589648
|
25/01/2024
|
sushila devi
|
0502019WL041996
|
sushila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296163
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/908
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589652
|
25/01/2024
|
SARVILA DEVI
|
0502019WL041996
|
SARVILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296179
|
|
SARVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/912
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589653
|
25/01/2024
|
NAGINA PASWAN
|
0502019WL041996
|
NAGINA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139296178
|
|
NAGINA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116736
|
116736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|