|
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-02-006-001-02851920/2031
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715525
|
12/04/2023
|
Javahir Noniya
|
0502006WL090442
|
Javahir Noniya
|
00354
|
PUNB0208400
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163588
|
|
JAVAHIR NONIYA S/O RAMAHARI NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2060
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715527
|
12/04/2023
|
kanti devi
|
0502006WL090442
|
kanti devi
|
00354
|
PUNB0208400
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163603
|
|
KANTI DEVI W/O RAMSUREM JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/417
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715542
|
12/04/2023
|
Binod chauhan
|
0502006WL090442
|
Binod chauhan
|
00415
|
SBIN0000042
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163602
|
|
MR BINOD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3066
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715533
|
12/04/2023
|
LALBADSAH KUMAR
|
0502006WL090442
|
LALBADSAH KUMAR
|
00415
|
SBIN0003063
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163590
|
|
LALBADASHAH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3067
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715534
|
12/04/2023
|
INDU DEVI
|
0502006WL090442
|
INDU DEVI
|
00415
|
SBIN0006554
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163589
|
|
INDU DEVI WO SANTOSH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2033
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715526
|
12/04/2023
|
Suman Kumar
|
0502006WL090442
|
Suman Kumar
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163597
|
|
SUMAN KUMAR S/O DEEPNARAYN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2130
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715528
|
12/04/2023
|
Anita devi
|
0502006WL090442
|
Anita devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163598
|
|
ANITA DEVI W/O RADHESHYAM CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2576
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715529
|
12/04/2023
|
MANGALI DEVI
|
0502006WL090442
|
MANGALI DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163599
|
|
MANGALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2884
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715531
|
12/04/2023
|
KUSUM DEVI
|
0502006WL090442
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163595
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2918
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715532
|
12/04/2023
|
KANATI DEVI
|
0502006WL090442
|
KANATI DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163596
|
|
KANTI DEVI WO VIJENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3087
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715535
|
12/04/2023
|
DEVSHARAN CHAUHAN
|
0502006WL090442
|
DEVSHARAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163591
|
|
DEVSHARAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3139
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715536
|
12/04/2023
|
ARTI KUMARI
|
0502006WL090442
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163601
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3283
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715538
|
12/04/2023
|
TUNNI CHAUHAN
|
0502006WL090442
|
TUNNI CHAUHAN
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163593
|
|
TUNNI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3284
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715539
|
12/04/2023
|
RUBI DEVI
|
0502006WL090442
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163600
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3285
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715540
|
12/04/2023
|
KIRAN DEVI
|
0502006WL090442
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163594
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851920/679
(DOSUT PANCHAYAT)
|
0502006000NRG23310320230715543
|
12/04/2023
|
Basant chauhan
|
0502006WL090442
|
Basant chauhan
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435163592
|
|
BASANT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|