|
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-02-006-014-02850600/4807
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598240
|
25/03/2024
|
BHARAT BHUSHAN
|
0502006WL042345
|
BHARAT BHUSHAN
|
00176
|
IDIB000B811
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267360
|
|
BHARAT BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4797
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598231
|
25/03/2024
|
GOPAL PATHAK
|
0502006WL042345
|
GOPAL PATHAK
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267356
|
|
GOPAL PATHAK S/O- UMESH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4801
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598234
|
25/03/2024
|
CHANDAN KUMAR
|
0502006WL042345
|
CHANDAN KUMAR
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267352
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4804
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598237
|
25/03/2024
|
CHANO DEVI
|
0502006WL042345
|
CHANO DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267353
|
|
CHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4805
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598238
|
25/03/2024
|
DINESH KUMAR
|
0502006WL042345
|
DINESH KUMAR
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267350
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4806
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598239
|
25/03/2024
|
KUMKUM DEVI
|
0502006WL042345
|
KUMKUM DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267351
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4809
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598242
|
25/03/2024
|
SURESH RAUT
|
0502006WL042345
|
SURESH RAUT
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267357
|
|
SURESH RAUT S/O BRIJNANDAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4810
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598243
|
25/03/2024
|
NITISH KUMAR
|
0502006WL042345
|
NITISH KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267354
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-014-02850600/1889
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598225
|
25/03/2024
|
Sujit kumar
|
0502006WL042345
|
Sujit kumar
|
00415
|
SBIN0010338
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267358
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-014-02850671/1921
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598250
|
25/03/2024
|
Sunkha devi
|
0502006WL042345
|
Sunkha devi
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267355
|
|
SUNAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-014-02850671/1926
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598251
|
25/03/2024
|
Rajesh bind
|
0502006WL042345
|
Rajesh bind
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267359
|
|
MRS RAJESH BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4795
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598229
|
25/03/2024
|
DURGESH MALAKAR
|
0502006WL042345
|
DURGESH MALAKAR
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267375
|
|
DURGESH MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4792
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598226
|
25/03/2024
|
SARVILA DEVI
|
0502006WL042345
|
SARVILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267348
|
|
SARVILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4813
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598246
|
25/03/2024
|
VARUN SAH
|
0502006WL042345
|
VARUN SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267349
|
|
VARUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-014-02850200/1951
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598223
|
25/03/2024
|
GUDDI DEVI
|
0502006WL042345
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267368
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-014-02850200/1955
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598224
|
25/03/2024
|
RAJKUMAR RAUT
|
0502006WL042345
|
RAJKUMAR RAUT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267367
|
|
RAJKUMAR RAUT S/O GANAURI RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4793
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598227
|
25/03/2024
|
SIMA DEVI
|
0502006WL042345
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267362
|
|
SIMA DEVI W/O VIKASH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4794
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598228
|
25/03/2024
|
SARSTI DEVI
|
0502006WL042345
|
SARSTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267369
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4796
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598230
|
25/03/2024
|
YUGAL MALI
|
0502006WL042345
|
YUGAL MALI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267370
|
|
UGAL MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4799
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598232
|
25/03/2024
|
VARSHA KUMARI
|
0502006WL042345
|
VARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267371
|
|
VARSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4800
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598233
|
25/03/2024
|
SARAUG PASWAN
|
0502006WL042345
|
SARAUG PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267376
|
|
SARJUN PASWANS/O ISHRI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4802
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598235
|
25/03/2024
|
SHOBHA DEVI
|
0502006WL042345
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267364
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4803
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598236
|
25/03/2024
|
NIRU DEVI
|
0502006WL042345
|
NIRU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267365
|
|
NIRU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4808
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598241
|
25/03/2024
|
MAMATA DEVI
|
0502006WL042345
|
MAMATA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041267363
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4811
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598244
|
25/03/2024
|
MANJU DEVI
|
0502006WL042345
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267361
|
|
MANJU DEVI W/O UMESH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4812
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598245
|
25/03/2024
|
AJIT KUMAR
|
0502006WL042345
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267372
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4822
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598247
|
25/03/2024
|
NARESH RAUT
|
0502006WL042345
|
NARESH RAUT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267373
|
|
NARESH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4823
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598248
|
25/03/2024
|
FULO DEVI
|
0502006WL042345
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267366
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-014-02850671/1791
(SONSA PANCHAYAT)
|
0502006000NRG24250120240598249
|
25/03/2024
|
Soni devi
|
0502006WL042345
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267374
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|