|
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-02-006-013-02849720/4015
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725451
|
15/03/2024
|
ashok kumar
|
0502006WL050659
|
ashok kumar
|
00032
|
UTIB0000873
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944463
|
|
ASHOK KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2987
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725454
|
15/03/2024
|
KHUSHBOO KUMARI
|
0502006WL050660
|
KHUSHBOO KUMARI
|
00045
|
BARB0DBBIHA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944464
|
|
KHUSHBOO KUMARI WO RAJ KUMAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2657
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725445
|
15/03/2024
|
MAHESH KUMAR
|
0502006WL050656
|
MAHESH KUMAR
|
00045
|
BARB0VJPABS
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944465
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4911
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725442
|
15/03/2024
|
BIBHA DEVI
|
0502006WL050656
|
BIBHA DEVI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944453
|
|
BIBHA DEVI D/O- RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4912
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725446
|
15/03/2024
|
PINKI DEVI
|
0502006WL050657
|
PINKI DEVI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944452
|
|
PNKI DEVI W/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4918
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725453
|
15/03/2024
|
ARCHANA DEVI
|
0502006WL050660
|
ARCHANA DEVI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944454
|
|
Mrs. ARCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2430
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725428
|
15/03/2024
|
Champa devi
|
0502006WL050652
|
Champa devi
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944470
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2431
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725429
|
15/03/2024
|
Gita devi
|
0502006WL050652
|
Gita devi
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944471
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4917
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725452
|
15/03/2024
|
BITTU KUMAR
|
0502006WL050660
|
BITTU KUMAR
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944456
|
|
MR PITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849720/1981
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725450
|
15/03/2024
|
Pramod prasad
|
0502006WL050658
|
Pramod prasad
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944468
|
|
PRAMOD PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2425
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725425
|
15/03/2024
|
Sudhir kumar
|
0502006WL050652
|
Sudhir kumar
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944455
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2427
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725426
|
15/03/2024
|
Munni devi
|
0502006WL050652
|
Munni devi
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944467
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2429
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725427
|
15/03/2024
|
Sunil kumar singh
|
0502006WL050652
|
Sunil kumar singh
|
00415
|
SBIN0010338
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944469
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2433
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725444
|
15/03/2024
|
Mamta devi
|
0502006WL050656
|
Mamta devi
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944462
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4913
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725447
|
15/03/2024
|
CHINTA DEVI
|
0502006WL050657
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944457
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4914
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725448
|
15/03/2024
|
LATI DEVI
|
0502006WL050657
|
LATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944461
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2379
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725443
|
15/03/2024
|
CHANDANI KUMARI
|
0502006WL050656
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944458
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2421
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725424
|
15/03/2024
|
Nirmata devi
|
0502006WL050652
|
Nirmata devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944460
|
|
NIRMALA DEVI W/O- HARIVANSH NARAYAN SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2424
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725449
|
15/03/2024
|
Virjnandan raut
|
0502006WL050657
|
Virjnandan raut
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944459
|
|
BRIJANANDAN RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2559
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24140320240725455
|
15/03/2024
|
KRIPAL KUMAR
|
0502006WL050660
|
KRIPAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041944466
|
|
KRIPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|