|
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)
|
0502006000NRG24080920230425811
|
08/09/2023
|
Prity Kumari
|
0502006WL024797
|
Prity Kumari
|
00045
|
BARB0BARHXX
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978811
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4755
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425808
|
08/09/2023
|
Sunaina Devi
|
0502006WL024797
|
Sunaina Devi
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978808
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4147
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425817
|
08/09/2023
|
SARITA DEVI
|
0502006WL024799
|
SARITA DEVI
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978810
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4769
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425810
|
08/09/2023
|
Niranjan Prasad
|
0502006WL024797
|
Niranjan Prasad
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978809
|
|
MR NIRANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4746
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425813
|
08/09/2023
|
PRASHANT SAGAR SINGH
|
0502006WL024798
|
PRASHANT SAGAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978807
|
|
PRASHANT SAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4747
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425814
|
08/09/2023
|
SHRAWAN PASWAN
|
0502006WL024798
|
SHRAWAN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978806
|
|
SHRAWAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4749
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425815
|
08/09/2023
|
LAXMI KANT
|
0502006WL024798
|
LAXMI KANT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978805
|
|
LAXMI KANT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4108
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425820
|
08/09/2023
|
RAMUNA DEVI
|
0502006WL024800
|
RAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978820
|
|
MRS RAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4112
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425821
|
08/09/2023
|
NAGINA MAHTO
|
0502006WL024800
|
NAGINA MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978825
|
|
NAGINA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4114
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425822
|
08/09/2023
|
KRISHNA CHAUDHARY
|
0502006WL024800
|
KRISHNA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978815
|
|
KRISHAN CHAUDHARY S/O RAMESHWER CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4121
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425823
|
08/09/2023
|
TUNTUN CHAUDHARI
|
0502006WL024800
|
TUNTUN CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978821
|
|
TUNTUN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4122
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425824
|
08/09/2023
|
SUNDR DEVI
|
0502006WL024801
|
SUNDR DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978824
|
|
SUNDAR DEVI W/O TUNTUN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4128
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425825
|
08/09/2023
|
KANTI DEVI
|
0502006WL024801
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978814
|
|
KANTI DEVI W/O KRISHANA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4129
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425826
|
08/09/2023
|
MINTU KUMAR
|
0502006WL024801
|
MINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978828
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4131
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425827
|
08/09/2023
|
RAJESHWAR CHAUDHARI
|
0502006WL024801
|
RAJESHWAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978819
|
|
RAJESHWAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4145
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425816
|
08/09/2023
|
SIMA DEVI
|
0502006WL024799
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978816
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4148
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425818
|
08/09/2023
|
GOLU KUMARI
|
0502006WL024799
|
GOLU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978827
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4181
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425804
|
08/09/2023
|
SUBODH KUMAR
|
0502006WL024796
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744978822
|
|
SUBODH KUMAR S/O-BRIJNANDAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4182
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425805
|
08/09/2023
|
ARVIND KUMAR
|
0502006WL024796
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744978823
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4189
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425806
|
08/09/2023
|
USHA DEVI
|
0502006WL024796
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744978813
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4191
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425807
|
08/09/2023
|
RUBI DEVI
|
0502006WL024796
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744978818
|
|
RUBIDEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4677
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425819
|
08/09/2023
|
NANDANI KUMARI
|
0502006WL024799
|
NANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978826
|
|
NANDANI KUMARI D/O-DINESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4742
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425812
|
08/09/2023
|
LAXMI DEVI
|
0502006WL024798
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978817
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4768
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24080920230425809
|
08/09/2023
|
Manoj Kumar
|
0502006WL024797
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744978812
|
|
MANOJ KUMAR S/O RAMKRISHN PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|