|
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-02-006-001-02851970/2597
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262647
|
28/06/2023
|
RANJU DEVI
|
0502006WL013865
|
RANJU DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033924
|
|
RANJU DEVI WO PRAMOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3098
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262653
|
28/06/2023
|
PINKI DEVI
|
0502006WL013865
|
PINKI DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033926
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3108
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262657
|
28/06/2023
|
SHANTI DEVI
|
0502006WL013865
|
SHANTI DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033923
|
|
RANTI DEVI W/O PRINCE RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3146
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262661
|
28/06/2023
|
SUNIL PASWAN
|
0502006WL013865
|
SUNIL PASWAN
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033921
|
|
SUNIL PASWAN S/O AYODHYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3169
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262662
|
28/06/2023
|
ARUN KUMAR
|
0502006WL013865
|
ARUN KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033922
|
|
ARUN KUMAR S/O JANKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3239
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262677
|
28/06/2023
|
BALIRAM KUMAR
|
0502006WL013865
|
BALIRAM KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033925
|
|
BALIRAM KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851970/1738
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262645
|
28/06/2023
|
Anita Devi
|
0502006WL013865
|
Anita Devi
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033927
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3224
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262667
|
28/06/2023
|
AARTI DEVI
|
0502006WL013865
|
AARTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033920
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851970/1726
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262644
|
28/06/2023
|
GITA Devi
|
0502006WL013865
|
GITA Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033934
|
|
GEETA DEVI W/O SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851970/2385
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262646
|
28/06/2023
|
mukesh kumar
|
0502006WL013865
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033935
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851970/2700
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262648
|
28/06/2023
|
MANIKANT PASWAN
|
0502006WL013865
|
MANIKANT PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033928
|
|
MANIKANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851970/2729
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262649
|
28/06/2023
|
RAJU PASWAN
|
0502006WL013865
|
RAJU PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033946
|
|
Mr. RAJU KUMAR
|
INDIAN BANK(607105)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851970/2731
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262650
|
28/06/2023
|
SINTU YADAV
|
0502006WL013865
|
SINTU YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033932
|
|
SINTU YADAV S/O VINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851970/2754
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262651
|
28/06/2023
|
SONU PASWAN
|
0502006WL013865
|
SONU PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033929
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3060
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262652
|
28/06/2023
|
RINKI DEVI
|
0502006WL013865
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033938
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3099
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262654
|
28/06/2023
|
RUHI DEVI
|
0502006WL013865
|
RUHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033945
|
|
RUHI DEVI W/O RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3107
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262656
|
28/06/2023
|
PUJA DEVI
|
0502006WL013865
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033937
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3110
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262658
|
28/06/2023
|
RUBY DEVI
|
0502006WL013865
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033940
|
|
RUBI DEVI, W/O- SINTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3111
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262659
|
28/06/2023
|
PINTU YADAV
|
0502006WL013865
|
PINTU YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033933
|
|
PINTU YADAV S/O VINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3112
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262660
|
28/06/2023
|
SONI DEVI
|
0502006WL013865
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033939
|
|
SONI DEVI W/O-MATHUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3205
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262664
|
28/06/2023
|
PAPPU PASWAN
|
0502006WL013865
|
PAPPU PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033949
|
|
PAPPU PASWAN S/O RAMASHARY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3209
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262665
|
28/06/2023
|
PRAVILA DEVI
|
0502006WL013865
|
PRAVILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033950
|
|
PRAVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3212
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262666
|
28/06/2023
|
KIRAN DEVI
|
0502006WL013865
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033948
|
|
KIRAN DEVI W/O RAMASHRAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3229
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262668
|
28/06/2023
|
GANGOTARI DEVI
|
0502006WL013865
|
GANGOTARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033936
|
|
GANGOTRY DEVI W/ORAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3231
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262669
|
28/06/2023
|
PUNIYA DEVI
|
0502006WL013865
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033944
|
|
PUNIYA DEVI W/O UPENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3232
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262670
|
28/06/2023
|
SIYA DEVI
|
0502006WL013865
|
SIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033931
|
|
SIYA DEVI WO SUNINDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3233
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262671
|
28/06/2023
|
RINTA DEVI
|
0502006WL013865
|
RINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033943
|
|
RINTA DEVI W/O AMIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3234
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262672
|
28/06/2023
|
PRAVITA DEVI
|
0502006WL013865
|
PRAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033951
|
|
PRAVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3235
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262673
|
28/06/2023
|
GAYATRI DEVI
|
0502006WL013865
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033947
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3236
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262674
|
28/06/2023
|
BALRAM PASWAN
|
0502006WL013865
|
BALRAM PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033952
|
|
MR BALARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3237
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262675
|
28/06/2023
|
MADHRI DEVI
|
0502006WL013865
|
MADHRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033942
|
|
MADHURI DEVI W/O BIRMANI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3238
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262676
|
28/06/2023
|
SURESH SINGH
|
0502006WL013865
|
SURESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033930
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-001-02851970/591
(DOSUT PANCHAYAT)
|
0502006000NRG24240620230262678
|
28/06/2023
|
Rina devi
|
0502006WL013865
|
Rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963033941
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|