|
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-02-006-013-02849720/4770
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013108
|
26/04/2023
|
Prity Kumari
|
0502006WL000902
|
Prity Kumari
|
00045
|
BARB0BARHXX
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439176395
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849710/345
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013094
|
26/04/2023
|
ISHWAR PASWAN
|
0502006WL000899
|
ISHWAR PASWAN
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176391
|
|
ISHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2625
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013111
|
26/04/2023
|
SUDHIR KUMAR
|
0502006WL000903
|
SUDHIR KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176392
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4195
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013096
|
26/04/2023
|
MADHURI KUMARI
|
0502006WL000899
|
MADHURI KUMARI
|
00354
|
PUNB0606900
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176398
|
|
MADHURI KUMARI D/O SANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849720/1981
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013117
|
26/04/2023
|
Pramod prasad
|
0502006WL000905
|
Pramod prasad
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176393
|
|
PRAMOD PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4769
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013107
|
26/04/2023
|
Niranjan Prasad
|
0502006WL000902
|
Niranjan Prasad
|
00415
|
SBIN0000042
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439176394
|
|
MR NIRANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4760
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013093
|
26/04/2023
|
PRABHAT KUMAR
|
0502006WL000898
|
PRABHAT KUMAR
|
00415
|
SBIN0006554
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176397
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4766
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013116
|
26/04/2023
|
SAURAV KUMAR
|
0502006WL000904
|
SAURAV KUMAR
|
00415
|
SBIN0018819
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176396
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849710/3014
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013089
|
26/04/2023
|
AMIT KUMAR
|
0502006WL000897
|
AMIT KUMAR
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176416
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4761
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013110
|
26/04/2023
|
RAVISHANKAR KUMAR
|
0502006WL000903
|
RAVISHANKAR KUMAR
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176414
|
|
RAVISHANKAR KUMAR SO LATE KEMESHWAR SING
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4754-A
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013090
|
26/04/2023
|
JULY KUMARI
|
0502006WL000898
|
JULY KUMARI
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176417
|
|
JULY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4757
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013091
|
26/04/2023
|
RISHU RAJ
|
0502006WL000898
|
RISHU RAJ
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176415
|
|
RISHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02849710/434
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013103
|
26/04/2023
|
rampravesh jamadar
|
0502006WL000901
|
rampravesh jamadar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176390
|
|
PRAVESH JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4762
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013113
|
26/04/2023
|
lalo raut
|
0502006WL000904
|
lalo raut
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176389
|
|
LALO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4764
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013114
|
26/04/2023
|
SHUBHAM KUMAR
|
0502006WL000904
|
SHUBHAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176388
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1843
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013082
|
26/04/2023
|
Sunil Chauhan
|
0502006WL000896
|
Sunil Chauhan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176405
|
|
SUNIL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2321
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013084
|
26/04/2023
|
Sharda kumari
|
0502006WL000896
|
Sharda kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176403
|
|
SHARDA DEVI W/O VIVEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2434
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013086
|
26/04/2023
|
Vablu jamadar
|
0502006WL000897
|
Vablu jamadar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176418
|
|
VABLU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2453
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013085
|
26/04/2023
|
Umesh prasad
|
0502006WL000896
|
Umesh prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176400
|
|
UMESH PRASAD S/O RAMSHARAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2663
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013087
|
26/04/2023
|
AMIT KUMAR BARMA
|
0502006WL000897
|
AMIT KUMAR BARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176413
|
|
AMIT KUMAR VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2731
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013088
|
26/04/2023
|
DHARMVIR PASWAN
|
0502006WL000897
|
DHARMVIR PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176408
|
|
DHARMVIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-013-02849710/3015
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013109
|
26/04/2023
|
SANGITA DEVI
|
0502006WL000903
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176412
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-013-02849710/3103
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013098
|
26/04/2023
|
DAROGI JAMADAR
|
0502006WL000900
|
DAROGI JAMADAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176419
|
|
DAROGI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-013-02849710/3104
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013099
|
26/04/2023
|
SONA DEVI
|
0502006WL000900
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176411
|
|
SONA DEVI W/O RAJKUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-013-02849710/3105
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013100
|
26/04/2023
|
RAJ KUMAR PANDIT
|
0502006WL000900
|
RAJ KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176404
|
|
RAJKUMAR PANDIT S/O RAMCHANDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4060
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013101
|
26/04/2023
|
VIRESH PANDIT
|
0502006WL000900
|
VIRESH PANDIT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176409
|
|
VIRESH PANDIT S/O SURESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4186
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013095
|
26/04/2023
|
KAMLESH KUMAR
|
0502006WL000899
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176420
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4189
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013102
|
26/04/2023
|
USHA DEVI
|
0502006WL000901
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176402
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4200
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013097
|
26/04/2023
|
RANJU DEVI
|
0502006WL000899
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176421
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-013-02849710/440
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013104
|
26/04/2023
|
KAILASH JAMADAR
|
0502006WL000901
|
KAILASH JAMADAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176410
|
|
KAILSH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2638
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013112
|
26/04/2023
|
AMAR KUMAR
|
0502006WL000903
|
AMAR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176399
|
|
AMAR KUMAR S/O SUNIL RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4758
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013092
|
26/04/2023
|
YASODA DEVI
|
0502006WL000898
|
YASODA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176407
|
|
YASODI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4765
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013115
|
26/04/2023
|
RINA KUMARI
|
0502006WL000904
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439176406
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4768
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230013106
|
26/04/2023
|
Manoj Kumar
|
0502006WL000902
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439176401
|
|
MANOJ KUMAR S/O RAMKRISHN PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|