|
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-02-006-016-02854800/2234
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750874
|
24/03/2024
|
Lalmuni Devi
|
0502006WL052097
|
Lalmuni Devi
|
00078
|
CNRB0004187
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263000
|
|
LALAMUNI DEVI W/O RAMSAGAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2205
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750873
|
24/03/2024
|
tusi devi
|
0502006WL052097
|
tusi devi
|
00176
|
IDIB000B811
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263006
|
|
TUSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2471
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750876
|
24/03/2024
|
Urmila Devi
|
0502006WL052097
|
Urmila Devi
|
00176
|
IDIB000B811
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263008
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3055
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750887
|
24/03/2024
|
Sonu Bind
|
0502006WL052097
|
Sonu Bind
|
00176
|
IDIB000B811
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263009
|
|
Mr. Sonu Bind
|
INDIAN BANK(607105)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3077
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750891
|
24/03/2024
|
Shaila Devi
|
0502006WL052097
|
Shaila Devi
|
00176
|
IDIB000B811
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263007
|
|
SHAILA DEVI W/O- BALESHWAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3108
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750893
|
24/03/2024
|
Dhuri bind
|
0502006WL052097
|
Dhuri bind
|
00176
|
IDIB000B811
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263014
|
|
Mr. Dhuri Bind
|
INDIAN BANK(607105)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3109
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750894
|
24/03/2024
|
Sweety kumari
|
0502006WL052097
|
Sweety kumari
|
00176
|
IDIB000B811
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263005
|
|
SWITY KUMARI D/O AMALKANT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-016-02854800/92
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750896
|
24/03/2024
|
Sadan bind
|
0502006WL052097
|
Sadan bind
|
00176
|
IDIB000B811
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263015
|
|
Mr. Sadan Bind
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-016-02854800/1638
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750871
|
24/03/2024
|
Shivdhari Bind
|
0502006WL052097
|
Shivdhari Bind
|
00354
|
PUNB0229300
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040262997
|
|
SIVDHARI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2644
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750882
|
24/03/2024
|
Indal bind
|
0502006WL052097
|
Indal bind
|
00354
|
PUNB0229300
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040262996
|
|
INDAL BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2814
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750884
|
24/03/2024
|
RAJESH KUMAR
|
0502006WL052097
|
RAJESH KUMAR
|
00354
|
PUNB0229300
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040262998
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3056
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750888
|
24/03/2024
|
Sunaina Devi
|
0502006WL052097
|
Sunaina Devi
|
00354
|
PUNB0229300
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040262995
|
|
SUNAINA DEVI W/O-BALMIKI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-016-02854800/1635
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750870
|
24/03/2024
|
Shaila Devi
|
0502006WL052097
|
Shaila Devi
|
00415
|
SBIN0000042
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263003
|
|
SHAILA DEVI W/O GANGA SAGAR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2000
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750872
|
24/03/2024
|
Kunti devi
|
0502006WL052097
|
Kunti devi
|
00415
|
SBIN0000042
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040262999
|
|
KUNTI DEVI W/O TIMPU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-016-02854800/248
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750878
|
24/03/2024
|
Jira devi
|
0502006WL052097
|
Jira devi
|
00415
|
SBIN0010338
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263001
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2643
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750881
|
24/03/2024
|
Lalkeshwar Bind
|
0502006WL052097
|
Lalkeshwar Bind
|
00415
|
SBIN0010338
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263002
|
|
MR LALKESHAR BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
17
|
RAHUI BLOCK
|
BH-02-006-016-02854800/1060
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750869
|
24/03/2024
|
Chhote Jamadar
|
0502006WL052097
|
Chhote Jamadar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040263022
|
|
CHHOTE JAMADAR S/O- NAURANGI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2470
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750875
|
24/03/2024
|
Sunita Devi
|
0502006WL052097
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263004
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2472
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750877
|
24/03/2024
|
Soni Devi
|
0502006WL052097
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263010
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2640
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750879
|
24/03/2024
|
Sita devi
|
0502006WL052097
|
Sita devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263017
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2641
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750880
|
24/03/2024
|
Puja devi
|
0502006WL052097
|
Puja devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263012
|
|
POOJA DEVI WO JOGIND
|
BANK OF BARODA(606985)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2673
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750883
|
24/03/2024
|
Kari Devi
|
0502006WL052097
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263021
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3010
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750885
|
24/03/2024
|
Lalita Devi
|
0502006WL052097
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263018
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3017
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750886
|
24/03/2024
|
Sango Devi
|
0502006WL052097
|
Sango Devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263019
|
|
SANGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3075
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750890
|
24/03/2024
|
Guddi Devi
|
0502006WL052097
|
Guddi Devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263020
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3100
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750892
|
24/03/2024
|
Indu Devi
|
0502006WL052097
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263011
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3480
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750895
|
24/03/2024
|
Shobha Devi
|
0502006WL052097
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263013
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35220
|
35220
|
|
|
|
|
|
|
|
|
28
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3057
(PESHAUR PANCHAYAT)
|
0502006000NRG24230320240750889
|
24/03/2024
|
Rakesh kumar
|
0502006WL052097
|
Rakesh kumar
|
00703
|
AIRP0000001
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3040263016
|
|
RAKESH KUMAR S/O SUDAMA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89280
|
89280
|
|
|
|
|
|
|
|