|
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-02-006-013-02849710/2353
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027986
|
03/05/2023
|
Kaushlya devi
|
0502006WL001725
|
Kaushlya devi
|
00089
|
CBIN0280012
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745810
|
|
Ms. Kaushlya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849700/2290
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027976
|
03/05/2023
|
Vibha devi
|
0502006WL001725
|
Vibha devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745809
|
|
VIBHA DEVI W/O KARU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2348
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027984
|
03/05/2023
|
Sanoj kumar
|
0502006WL001725
|
Sanoj kumar
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745808
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2465
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027998
|
03/05/2023
|
Ravibhushan prasad
|
0502006WL001725
|
Ravibhushan prasad
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745807
|
|
RAVI BHUSAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2366
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027990
|
03/05/2023
|
Pushpanjali kumari
|
0502006WL001725
|
Pushpanjali kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745806
|
|
PUSHPANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849700/2280
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027975
|
03/05/2023
|
Rupa devi
|
0502006WL001725
|
Rupa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745824
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1810
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027978
|
03/05/2023
|
Pinki devi
|
0502006WL001725
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745825
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2315
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027979
|
03/05/2023
|
Reshami devi
|
0502006WL001725
|
Reshami devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745832
|
|
RESHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2317
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027980
|
03/05/2023
|
Mistu devi
|
0502006WL001725
|
Mistu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745815
|
|
MISTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2326
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027981
|
03/05/2023
|
Arun jamadar
|
0502006WL001725
|
Arun jamadar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745830
|
|
ARUN JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2334
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027982
|
03/05/2023
|
Mahendra kumar
|
0502006WL001725
|
Mahendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745811
|
|
MAHENDRA KUMAR S/O LATE CHHOTE RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2335
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027983
|
03/05/2023
|
Sarita kumari
|
0502006WL001725
|
Sarita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745822
|
|
SARITA KUMARI
|
CANARA BANK(508532)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2351
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027985
|
03/05/2023
|
Ramkali devi
|
0502006WL001725
|
Ramkali devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745814
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2356
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027987
|
03/05/2023
|
Nitu devi
|
0502006WL001725
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745818
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2357
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027988
|
03/05/2023
|
Dharmendra kumar
|
0502006WL001725
|
Dharmendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745821
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2360
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027989
|
03/05/2023
|
Anju devi
|
0502006WL001725
|
Anju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745831
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2438
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027991
|
03/05/2023
|
Jhumki devi
|
0502006WL001725
|
Jhumki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745823
|
|
JHUMKEE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2440
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027992
|
03/05/2023
|
Sukanti devi
|
0502006WL001725
|
Sukanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745819
|
|
SUKANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2445
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027993
|
03/05/2023
|
Alakhdev mochi
|
0502006WL001725
|
Alakhdev mochi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745837
|
|
ALAKHDEV MOCHI S/O CHHOHARHI MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2450
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027994
|
03/05/2023
|
Shila devi
|
0502006WL001725
|
Shila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745826
|
|
SHILADEVI
|
The Patliputra Central Co-Operative Bank Ltd.(607924)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2454
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027995
|
03/05/2023
|
Urmila devi
|
0502006WL001725
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745817
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2456
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027996
|
03/05/2023
|
Minta devi
|
0502006WL001725
|
Minta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745828
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2837
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230027999
|
03/05/2023
|
SHIMA DEVI
|
0502006WL001725
|
SHIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745816
|
|
SHIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2839
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028000
|
03/05/2023
|
PUNAM KUMARI
|
0502006WL001725
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745834
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2841
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028001
|
03/05/2023
|
PUJA DEVI
|
0502006WL001725
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745813
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2842
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028002
|
03/05/2023
|
VINAY KUMAR
|
0502006WL001725
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745833
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2843
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028003
|
03/05/2023
|
SUNDARI DEVI
|
0502006WL001725
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745827
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2845
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028004
|
03/05/2023
|
SAROJ DEVI
|
0502006WL001725
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745812
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2846
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028005
|
03/05/2023
|
RADHIKA DEVI
|
0502006WL001725
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745820
|
|
BADRI JAMADAR AND RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2847
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028006
|
03/05/2023
|
SIMA DEVI
|
0502006WL001725
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745838
|
|
SEEMA DEVI, W/O- KAROO CHAWDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2848
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028007
|
03/05/2023
|
AKHLESH JAMADAR
|
0502006WL001725
|
AKHLESH JAMADAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745829
|
|
AKHILESH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2850
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028009
|
03/05/2023
|
SUMIT KUMAR
|
0502006WL001725
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745835
|
|
SUMIT KUMAR S/O SANJAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2851
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028010
|
03/05/2023
|
SARWILA DEVI
|
0502006WL001725
|
SARWILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481745836
|
|
SARBILA DEVI W/O SANJAY MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|