|
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-02-006-006-02852930/3244
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083697
|
17/05/2023
|
GUDDI DEVI
|
0502006WL005514
|
GUDDI DEVI
|
00089
|
CBIN0284033
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085880
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3235
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083694
|
17/05/2023
|
RAJESH KUMAR
|
0502006WL005514
|
RAJESH KUMAR
|
00176
|
IDIB000B811
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085883
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3510
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083709
|
17/05/2023
|
RAMU KUMAR
|
0502006WL005514
|
RAMU KUMAR
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085882
|
|
Mr. Ramu Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3246
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083698
|
17/05/2023
|
RAMASHRAY RAVIDAS
|
0502006WL005514
|
RAMASHRAY RAVIDAS
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085879
|
|
RAMASHRAY RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-006-02852930/504
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083712
|
17/05/2023
|
Surender ravidas
|
0502006WL005514
|
Surender ravidas
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085878
|
|
SURENDER RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3181
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083693
|
17/05/2023
|
PAPPU GOP
|
0502006WL005514
|
PAPPU GOP
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085895
|
|
PAPPU GOP
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3500
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083699
|
17/05/2023
|
Babita devi
|
0502006WL005514
|
Babita devi
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085896
|
|
Ms. Babita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3505
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083704
|
17/05/2023
|
AMIT KUMAR
|
0502006WL005514
|
AMIT KUMAR
|
00468
|
UBIN0912654
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085881
|
|
AMIT KUMAR SO SUDHIR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-006-02852930/1561
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083688
|
17/05/2023
|
sulekha devi
|
0502006WL005514
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085893
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-006-02852930/2429
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083692
|
17/05/2023
|
Dayamanti devi
|
0502006WL005514
|
Dayamanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085891
|
|
DAYAVATI DEVI W/O BUNDI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3240
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083695
|
17/05/2023
|
TULSI RAVIDAS
|
0502006WL005514
|
TULSI RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085894
|
|
TULSI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3243
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083696
|
17/05/2023
|
RINKU DEVI
|
0502006WL005514
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085885
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3501
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083700
|
17/05/2023
|
SAILESH KUMAR
|
0502006WL005514
|
SAILESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085887
|
|
SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3502
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083701
|
17/05/2023
|
SHEKHAR KUMAR
|
0502006WL005514
|
SHEKHAR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085886
|
|
SHEKHAR KUMAR SON OF SANJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3504
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083703
|
17/05/2023
|
RAUSHAN KUMAR
|
0502006WL005514
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085888
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3506
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083705
|
17/05/2023
|
SANTU KUMAR
|
0502006WL005514
|
SANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085890
|
|
SANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3508
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083707
|
17/05/2023
|
SHUBHAM KUMAR
|
0502006WL005514
|
SHUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085889
|
|
SHUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3511
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083710
|
17/05/2023
|
SHAMBHU KUMAR
|
0502006WL005514
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085884
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-006-02852930/502
(AMBA PANCHAYAT)
|
0502006000NRG24170520230083711
|
17/05/2023
|
baleshwar raut
|
0502006WL005514
|
baleshwar raut
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085892
|
|
BALESHWAR RAUT S/O LT DUKHI RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63156
|
63156
|
|
|
|
|
|
|
|