|
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-02-006-001-02851900/2529
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346570
|
15/07/2023
|
BHOLA CHOUDHARY
|
0502006WL017604
|
BHOLA CHOUDHARY
|
00089
|
CBIN0284033
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597744
|
|
Mr. BHOLA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2536
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346572
|
15/07/2023
|
RAKESH KUMAR
|
0502006WL017604
|
RAKESH KUMAR
|
00662
|
BDBL0001111
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597745
|
|
RAKESH KUMAR S/O SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851900/1456
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346569
|
15/07/2023
|
PUNAM DEVI
|
0502006WL017604
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597757
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2533
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346571
|
15/07/2023
|
RANI DEVI
|
0502006WL017604
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597752
|
|
RANI DEVI WO SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2538
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346573
|
15/07/2023
|
MANOJ KUMAR
|
0502006WL017604
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597753
|
|
MANOJ KUMAR S/O SOMARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2540
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346574
|
15/07/2023
|
JANTI DEVI
|
0502006WL017604
|
JANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597746
|
|
JANTI DEVI W/O RAMPRIT YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2543
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346575
|
15/07/2023
|
RENU DEVI
|
0502006WL017604
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597750
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2545
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346576
|
15/07/2023
|
VIBHA DEVI
|
0502006WL017604
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597755
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2547
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346577
|
15/07/2023
|
BABLU KUMAR
|
0502006WL017604
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597758
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2561
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346578
|
15/07/2023
|
GIRISH KUMAR
|
0502006WL017604
|
GIRISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597751
|
|
GIRISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2892
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346579
|
15/07/2023
|
NIRAJ KUMAR
|
0502006WL017604
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597749
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2894
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346580
|
15/07/2023
|
ARTI KUMARI
|
0502006WL017604
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597764
|
|
ARTI KUMARI D/O AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2895
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346581
|
15/07/2023
|
ANITA DEVI
|
0502006WL017604
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597763
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2900
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346582
|
15/07/2023
|
PUNAM DEVI
|
0502006WL017604
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597754
|
|
PUNAM DEVI W/O GAURI SHANKAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2902
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346583
|
15/07/2023
|
SHEMPI DEVI
|
0502006WL017604
|
SHEMPI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597756
|
|
SHEMPI DEVI W/O ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2904
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346584
|
15/07/2023
|
RINKU DEVI
|
0502006WL017604
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597761
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2906
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346585
|
15/07/2023
|
ASHA DEVI
|
0502006WL017604
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597762
|
|
ASHA DEVI W/O SURENDRA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2908
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346586
|
15/07/2023
|
PINKI DEVI
|
0502006WL017604
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597748
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3322
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346589
|
15/07/2023
|
MITHLESH KUMAR
|
0502006WL017604
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597747
|
|
MITHLESH KUMAR S/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
20
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3320
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346587
|
15/07/2023
|
INDU DEVI
|
0502006WL017604
|
INDU DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597759
|
|
INDU DEVI W/O SHRAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3321
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346588
|
15/07/2023
|
MINTA DEVI
|
0502006WL017604
|
MINTA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741597760
|
|
MINTA DEVI W/O MITHALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|