|
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-02-006-013-02849710/2067
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007698
|
24/04/2023
|
Manish kumar
|
0502006WL000501
|
Manish kumar
|
00045
|
BARB0BIHARS
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073401
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2293
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007700
|
24/04/2023
|
Ranju devi
|
0502006WL000502
|
Ranju devi
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073409
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2295
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007702
|
24/04/2023
|
Sohan kumar
|
0502006WL000502
|
Sohan kumar
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073408
|
|
SOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2376
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007716
|
24/04/2023
|
Dharmpal kumar
|
0502006WL000504
|
Dharmpal kumar
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073410
|
|
MR DHARMPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2294
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007701
|
24/04/2023
|
Nishu kumari
|
0502006WL000502
|
Nishu kumari
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073404
|
|
NISHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2296
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007703
|
24/04/2023
|
Nikku kumari
|
0502006WL000502
|
Nikku kumari
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073405
|
|
NIKU KUMARI DO SOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2372
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007715
|
24/04/2023
|
Jagmohan ravidas
|
0502006WL000504
|
Jagmohan ravidas
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073406
|
|
JAGMOHAN RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1793
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007695
|
24/04/2023
|
Dharmender kumar
|
0502006WL000501
|
Dharmender kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073407
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1679
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007694
|
24/04/2023
|
Fulba devi
|
0502006WL000501
|
Fulba devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073402
|
|
PHULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1931
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007696
|
24/04/2023
|
chameli devi
|
0502006WL000501
|
chameli devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073403
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1932
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007697
|
24/04/2023
|
chhote raut
|
0502006WL000501
|
chhote raut
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073398
|
|
CHHOTE RAUT S/O LATE SHIVU RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2126
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007699
|
24/04/2023
|
BAVITA DEVI
|
0502006WL000501
|
BAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073400
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2297
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007704
|
24/04/2023
|
Shashikant kumar saw
|
0502006WL000502
|
Shashikant kumar saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073393
|
|
SHASHIKANT KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2298
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007705
|
24/04/2023
|
Viran kumar singh
|
0502006WL000502
|
Viran kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073411
|
|
VIRAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2299
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007706
|
24/04/2023
|
Ajay prasad
|
0502006WL000503
|
Ajay prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073413
|
|
AJAY PRASAD S/O SURAJDEV PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2301
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007707
|
24/04/2023
|
Shanti devi
|
0502006WL000503
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073412
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2303
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007708
|
24/04/2023
|
Guriya devi
|
0502006WL000503
|
Guriya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073391
|
|
GURIYA DEVI W/O GHANTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2304
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007709
|
24/04/2023
|
Mantu yadav
|
0502006WL000503
|
Mantu yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073396
|
|
MANTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2305
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007710
|
24/04/2023
|
Vikash kumar
|
0502006WL000503
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073397
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2306
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007711
|
24/04/2023
|
Sarsawati devi
|
0502006WL000503
|
Sarsawati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073399
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2307
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007712
|
24/04/2023
|
Chhote gop
|
0502006WL000504
|
Chhote gop
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073414
|
|
CHHOTE GOPE S/O LATE GANAURI GOPE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2369
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007713
|
24/04/2023
|
Yasoda devi
|
0502006WL000504
|
Yasoda devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073392
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2370
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007714
|
24/04/2023
|
Susila devi
|
0502006WL000504
|
Susila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073394
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2475
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24240420230007717
|
24/04/2023
|
Lakhan ravidas
|
0502006WL000504
|
Lakhan ravidas
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439073395
|
|
LALAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|