|
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-02-006-001-02851940/3255
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159588
|
10/06/2023
|
SITA DEVI
|
0502006WL009448
|
SITA DEVI
|
00048
|
BKID0004862
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487137
|
|
SITA DEVI W/O SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3258
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159589
|
10/06/2023
|
PUJA DEVI
|
0502006WL009448
|
PUJA DEVI
|
00354
|
PUNB0089600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487142
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851940/1896
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159574
|
10/06/2023
|
Gyanti Devi
|
0502006WL009448
|
Gyanti Devi
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487141
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3262
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159592
|
10/06/2023
|
SANJULA DEVI
|
0502006WL009448
|
SANJULA DEVI
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487138
|
|
SANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3264
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159594
|
10/06/2023
|
SUNNY PASWAN
|
0502006WL009448
|
SUNNY PASWAN
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487140
|
|
SUNNY PASWAN S/O VISHUNDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3268
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159595
|
10/06/2023
|
KRANTI DEVI
|
0502006WL009448
|
KRANTI DEVI
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487139
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3300
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159605
|
10/06/2023
|
LALITA DEVI
|
0502006WL009448
|
LALITA DEVI
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487110
|
|
LALITA DEVI, W/O- SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3297
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159602
|
10/06/2023
|
RUBI DEVI
|
0502006WL009448
|
RUBI DEVI
|
00415
|
SBIN0006554
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487111
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851940/1756
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159572
|
10/06/2023
|
Radha DEvi
|
0502006WL009448
|
Radha DEvi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487115
|
|
RADHA DEVI W/O FULCHND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851940/1831
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159573
|
10/06/2023
|
SONA DEVI
|
0502006WL009448
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487132
|
|
SONA DEVI W/O AMRESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851940/2623
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159575
|
10/06/2023
|
NEHA DEVI
|
0502006WL009448
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487118
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851940/2626
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159576
|
10/06/2023
|
VINA DEVI
|
0502006WL009448
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487120
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3002
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159578
|
10/06/2023
|
LILAM DEVI
|
0502006WL009448
|
LILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487130
|
|
LILAM DEVI W/O PAPPU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3004
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159580
|
10/06/2023
|
SHYAMSUNDR DEVI
|
0502006WL009448
|
SHYAMSUNDR DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487134
|
|
SHYAMSUNDAR DEVI W/O PINTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3005
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159581
|
10/06/2023
|
NIRJALA KUMARI
|
0502006WL009448
|
NIRJALA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487127
|
|
MISS NIRJALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3007
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159582
|
10/06/2023
|
RAVI DEVI
|
0502006WL009448
|
RAVI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487135
|
|
RAVI DEVI W/O BABLU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3009
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159583
|
10/06/2023
|
AJAY KUMAR
|
0502006WL009448
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487133
|
|
AJAY KUMAR S/O DEVENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3013
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159584
|
10/06/2023
|
SAROJ DEVI
|
0502006WL009448
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487117
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3015
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159585
|
10/06/2023
|
PAPPU PANDIT
|
0502006WL009448
|
PAPPU PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487116
|
|
PAPPU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3017
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159586
|
10/06/2023
|
RAHUIL KUMAR
|
0502006WL009448
|
RAHUIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487136
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3254
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159587
|
10/06/2023
|
GUDIYA DEVI
|
0502006WL009448
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487114
|
|
GUDIYA DEVI W/O ABDHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3260
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159590
|
10/06/2023
|
MAMTA DEVI
|
0502006WL009448
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487121
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3261
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159591
|
10/06/2023
|
MIKKU RAM
|
0502006WL009448
|
MIKKU RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487128
|
|
MIKKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3271
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159597
|
10/06/2023
|
NIRSAN DEVI
|
0502006WL009448
|
NIRSAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487131
|
|
NIRSAN DEVI W/O BHUSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3273
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159598
|
10/06/2023
|
PRADUMAN KUMAR
|
0502006WL009448
|
PRADUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487125
|
|
PRADUMAN KUMAR S/O DAYANAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3274
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159599
|
10/06/2023
|
KANCHAN DEVI
|
0502006WL009448
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487113
|
|
KANCHAN DEVI W/O RAMNANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3275
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159600
|
10/06/2023
|
MUKESH PASWAN
|
0502006WL009448
|
MUKESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487129
|
|
MUKESH PASWAN
|
HDFC BANK LTD(607152)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3278
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159601
|
10/06/2023
|
SUBHASH KUMAR
|
0502006WL009448
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487126
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3297
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159603
|
10/06/2023
|
SHIVA RAM
|
0502006WL009448
|
SHIVA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487119
|
|
SHIVA RAM
|
IDBI BANK(607095)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3304
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159608
|
10/06/2023
|
GAURI PASWAN
|
0502006WL009448
|
GAURI PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487112
|
|
GAURI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
31
|
RAHUI BLOCK
|
BH-02-006-001-02851940/2627
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159577
|
10/06/2023
|
dhaneshwar pandit
|
0502006WL009448
|
dhaneshwar pandit
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487124
|
|
DHANESHVAR PANDIT S/O LEAT RAMDYAL PANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3303
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159607
|
10/06/2023
|
CHUNNU KUMAR
|
0502006WL009448
|
CHUNNU KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487123
|
|
MR CHUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3306
(DOSUT PANCHAYAT)
|
0502006000NRG24050620230159610
|
10/06/2023
|
VITTU KUMAR
|
0502006WL009448
|
VITTU KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541487122
|
|
VITTU KUMAR S/O BABLU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|