|
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-02-006-006-02852940/3331
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308851
|
06/07/2023
|
PRAVILA DEVI
|
0502006WL015805
|
PRAVILA DEVI
|
00078
|
CNRB0006048
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929349
|
|
PRAVILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02852940/2246
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308843
|
06/07/2023
|
Anita devi
|
0502006WL015805
|
Anita devi
|
00354
|
PUNB0089600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929337
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3330
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308850
|
06/07/2023
|
SUNNY KUMAR
|
0502006WL015805
|
SUNNY KUMAR
|
00354
|
PUNB0089600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929338
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3361
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308873
|
06/07/2023
|
PRIYANKA DEVI
|
0502006WL015805
|
PRIYANKA DEVI
|
00354
|
PUNB0089600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929336
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3333
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308853
|
06/07/2023
|
RAJESH PRASAD
|
0502006WL015805
|
RAJESH PRASAD
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929344
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3338
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308856
|
06/07/2023
|
RAJKUMAR YADAV
|
0502006WL015805
|
RAJKUMAR YADAV
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929339
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3341
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308858
|
06/07/2023
|
REEYA DEVI
|
0502006WL015805
|
REEYA DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929343
|
|
REEYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3342
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308859
|
06/07/2023
|
VIJAY PRASAD
|
0502006WL015805
|
VIJAY PRASAD
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929345
|
|
VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3352
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308866
|
06/07/2023
|
RAMBRICH PRASAD
|
0502006WL015805
|
RAMBRICH PRASAD
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929341
|
|
RAMBRICH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3356
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308870
|
06/07/2023
|
SAVITA DEVI
|
0502006WL015805
|
SAVITA DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929340
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3357
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308871
|
06/07/2023
|
SAMPATIYA DEVI
|
0502006WL015805
|
SAMPATIYA DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929342
|
|
SAMPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3347
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308863
|
06/07/2023
|
ARTI KUMARI
|
0502006WL015805
|
ARTI KUMARI
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929350
|
|
ARTI KUMARI DO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3328
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308848
|
06/07/2023
|
SABITA DEVI
|
0502006WL015805
|
SABITA DEVI
|
00415
|
SBIN0006554
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929346
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4048
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308839
|
06/07/2023
|
SONI KUMARI
|
0502006WL015805
|
SONI KUMARI
|
00468
|
UBIN0912654
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929348
|
|
SONI KUMARI DO PAPPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4051
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308841
|
06/07/2023
|
ARTI KUMARI
|
0502006WL015805
|
ARTI KUMARI
|
00468
|
UBIN0912654
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929347
|
|
AARTI KUMAR DO SADHUSHARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3334
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308854
|
06/07/2023
|
ANOJ KUMAR
|
0502006WL015805
|
ANOJ KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929335
|
|
ANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3243
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308835
|
06/07/2023
|
RINKU DEVI
|
0502006WL015805
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929354
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4045
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308836
|
06/07/2023
|
BIBHA KUMARI
|
0502006WL015805
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929352
|
|
VIBHA KUMARI DO RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4046
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308837
|
06/07/2023
|
RUBI DEVI
|
0502006WL015805
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929353
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4047
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308838
|
06/07/2023
|
FULA DEVI
|
0502006WL015805
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929351
|
|
FULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4050
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308840
|
06/07/2023
|
SONA DEVI
|
0502006WL015805
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929355
|
|
SONA DEVI W/O SHADHU SHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-006-02852940/2776
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308844
|
06/07/2023
|
Pintu kumar
|
0502006WL015805
|
Pintu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929363
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3324
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308845
|
06/07/2023
|
ANUJ PRASAD
|
0502006WL015805
|
ANUJ PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929361
|
|
ANUJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3325
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308846
|
06/07/2023
|
SANGITA DEVI
|
0502006WL015805
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929364
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3326
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308847
|
06/07/2023
|
AJAY KUMAR
|
0502006WL015805
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929362
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3329
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308849
|
06/07/2023
|
SHAMBHU KUMAR
|
0502006WL015805
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929366
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3337
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308855
|
06/07/2023
|
ANIL KUMAR
|
0502006WL015805
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929359
|
|
ANIL KUMAR S/O JAGDEV GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3343
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308860
|
06/07/2023
|
PAPU YADAV
|
0502006WL015805
|
PAPU YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929360
|
|
PAPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3346
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308862
|
06/07/2023
|
JAMUNA DEVI
|
0502006WL015805
|
JAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929356
|
|
JAMUNA DEVI W/O-JAGDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3351
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308865
|
06/07/2023
|
PUNAM DEVI
|
0502006WL015805
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929358
|
|
POONAM DEVI W/O RITTU RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3354
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308868
|
06/07/2023
|
RANJU DEVI
|
0502006WL015805
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929357
|
|
RANJU DEVI W/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3355
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308869
|
06/07/2023
|
SUNITA DEVI
|
0502006WL015805
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929367
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3360
(AMBA PANCHAYAT)
|
0502006000NRG24030720230308872
|
06/07/2023
|
UMESH PRASAD
|
0502006WL015805
|
UMESH PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964929365
|
|
UMESHYADAV
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|