|
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-02-006-006-02851000/2979
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268084
|
29/06/2023
|
TUNTUN SAW
|
0502006WL014071
|
TUNTUN SAW
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875334
|
|
TUNTUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2982
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268086
|
29/06/2023
|
KAMLESH KUMAR
|
0502006WL014071
|
KAMLESH KUMAR
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875330
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3046
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268111
|
29/06/2023
|
SAMUNDRI DEVI
|
0502006WL014071
|
SAMUNDRI DEVI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875331
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-006-02852930/2434
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268122
|
29/06/2023
|
POONAM KUMARI
|
0502006WL014071
|
POONAM KUMARI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875333
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-006-02852930/2984
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268123
|
29/06/2023
|
SUJETET KUMAR
|
0502006WL014071
|
SUJETET KUMAR
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875332
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2981
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268085
|
29/06/2023
|
PUTUSH KUMAR
|
0502006WL014071
|
PUTUSH KUMAR
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875346
|
|
PUTUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2983
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268087
|
29/06/2023
|
RAMAKANT
|
0502006WL014071
|
RAMAKANT
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875343
|
|
RAMAKANT SO RAM SEVAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2990
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268090
|
29/06/2023
|
CHUNNU RAJAK
|
0502006WL014071
|
CHUNNU RAJAK
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875351
|
|
CHUNNU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2992
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268091
|
29/06/2023
|
SANT RAJAK
|
0502006WL014071
|
SANT RAJAK
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875353
|
|
SANT RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3009
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268093
|
29/06/2023
|
RINTU KUMAR
|
0502006WL014071
|
RINTU KUMAR
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875339
|
|
RINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3012
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268095
|
29/06/2023
|
BEBI DEVI
|
0502006WL014071
|
BEBI DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875342
|
|
BEBI DEVI WO RAMAKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3014
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268096
|
29/06/2023
|
SHYAMLAL DEVI
|
0502006WL014071
|
SHYAMLAL DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875344
|
|
SHYAMLAL DEVI WO SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3015
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268097
|
29/06/2023
|
SAVITRI DEVI
|
0502006WL014071
|
SAVITRI DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875348
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3023
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268101
|
29/06/2023
|
KANCHAN DEVI
|
0502006WL014071
|
KANCHAN DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875340
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3035
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268103
|
29/06/2023
|
AARTI DEVI
|
0502006WL014071
|
AARTI DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875352
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3038
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268106
|
29/06/2023
|
SHIMPI KUMARI
|
0502006WL014071
|
SHIMPI KUMARI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875349
|
|
SHIMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3040
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268107
|
29/06/2023
|
REKHA DEVI
|
0502006WL014071
|
REKHA DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875338
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3041
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268108
|
29/06/2023
|
JITENDR KUMAR
|
0502006WL014071
|
JITENDR KUMAR
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875336
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3042
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268109
|
29/06/2023
|
BINAY KUMAR
|
0502006WL014071
|
BINAY KUMAR
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875337
|
|
BINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3043
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268110
|
29/06/2023
|
DEVANTI DEVI
|
0502006WL014071
|
DEVANTI DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875335
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3049
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268112
|
29/06/2023
|
AJIT YADAV
|
0502006WL014071
|
AJIT YADAV
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875350
|
|
AJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3050
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268113
|
29/06/2023
|
SAROJ DEVI
|
0502006WL014071
|
SAROJ DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875345
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3426
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268115
|
29/06/2023
|
MINTA DEVI
|
0502006WL014071
|
MINTA DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875347
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3429
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268117
|
29/06/2023
|
LALITA DEBI
|
0502006WL014071
|
LALITA DEBI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875341
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
25
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3427
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268116
|
29/06/2023
|
GUDIYA KUMARI
|
0502006WL014071
|
GUDIYA KUMARI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875354
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3020
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268100
|
29/06/2023
|
SARITA DEVI
|
0502006WL014071
|
SARITA DEVI
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875355
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2972
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268081
|
29/06/2023
|
GIRENDRA PRASAD KUSHWAHA
|
0502006WL014071
|
GIRENDRA PRASAD KUSHWAHA
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875369
|
|
GIRENDAR PRASAD KUSHAVAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2976
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268082
|
29/06/2023
|
RAVI RANJAN KUMAR
|
0502006WL014071
|
RAVI RANJAN KUMAR
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875364
|
|
RAVI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2989
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268089
|
29/06/2023
|
SAURABH KUMAR
|
0502006WL014071
|
SAURABH KUMAR
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875368
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3010
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268094
|
29/06/2023
|
SULEKHA DEVI
|
0502006WL014071
|
SULEKHA DEVI
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875366
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3036
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268104
|
29/06/2023
|
RINKU KUMARI
|
0502006WL014071
|
RINKU KUMARI
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875367
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3422
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268114
|
29/06/2023
|
VINOD RAJAK
|
0502006WL014071
|
VINOD RAJAK
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875365
|
|
VINOD RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
33
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3686
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268119
|
29/06/2023
|
MANISH KUMAR
|
0502006WL014071
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875328
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3687
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268120
|
29/06/2023
|
ROHIT KUMAR
|
0502006WL014071
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875329
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
35
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2977
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268083
|
29/06/2023
|
RAJIV RANJAN PRASAD
|
0502006WL014071
|
RAJIV RANJAN PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875362
|
|
RAJIV RANJAN PRASAD S/O KAMALESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2986
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268088
|
29/06/2023
|
SAHUL KUMAR
|
0502006WL014071
|
SAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875360
|
|
Sahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3008
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268092
|
29/06/2023
|
RAGHUVANSH KUMAR
|
0502006WL014071
|
RAGHUVANSH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875361
|
|
RAGHUBANSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3018
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268098
|
29/06/2023
|
SHOBHA DEVI
|
0502006WL014071
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875358
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3019
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268099
|
29/06/2023
|
LILA DEVI
|
0502006WL014071
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875359
|
|
LILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3037
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268105
|
29/06/2023
|
SAVITA DEVI
|
0502006WL014071
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875363
|
|
SAVITA DEVI W/O- SHANKAR PARASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3685
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268118
|
29/06/2023
|
SANJEEV KUMAR
|
0502006WL014071
|
SANJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875357
|
|
SANJEEV KUMAR SON OF MANOJ RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3688
(AMBA PANCHAYAT)
|
0502006000NRG24260620230268121
|
29/06/2023
|
NIRMALA DEVI
|
0502006WL014071
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964875356
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|