|
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-02-006-009-02854400/178
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432601
|
26/09/2023
|
Chamari Rajak
|
0502006WL026421
|
Chamari Rajak
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233415
|
|
CHAMARI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2834
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432614
|
26/09/2023
|
Supriya patel
|
0502006WL026421
|
Supriya patel
|
00354
|
PUNB0310800
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233417
|
|
SUPRIYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1952
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432602
|
26/09/2023
|
Sanjeev kumar
|
0502006WL026421
|
Sanjeev kumar
|
00462
|
UCBA0002133
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233416
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2288
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432606
|
26/09/2023
|
Birendra kumar singh
|
0502006WL026421
|
Birendra kumar singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233414
|
|
BIRENDRA KR SINGH & GIRIJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1288
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432595
|
26/09/2023
|
Indu Devi
|
0502006WL026421
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233431
|
|
INDU DEVI W/O MITHALESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-009-02854400/149
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432597
|
26/09/2023
|
Rukamini Devi
|
0502006WL026421
|
Rukamini Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233424
|
|
RUKAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1539
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432598
|
26/09/2023
|
Anita Devi
|
0502006WL026421
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233419
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1562
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432599
|
26/09/2023
|
GANURI SAW
|
0502006WL026421
|
GANURI SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233418
|
|
GANAURI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1566
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432600
|
26/09/2023
|
Gajendar ram
|
0502006WL026421
|
Gajendar ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233425
|
|
GAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2153
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432603
|
26/09/2023
|
SHASHIKANT KUMAR
|
0502006WL026421
|
SHASHIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233422
|
|
SHASHIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2154
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432604
|
26/09/2023
|
SANJU DEVI
|
0502006WL026421
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233423
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2273
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432605
|
26/09/2023
|
SHILA DEVI
|
0502006WL026421
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028233420
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2297
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432607
|
26/09/2023
|
SANJAY YADAV
|
0502006WL026421
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233426
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2305
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432608
|
26/09/2023
|
Arvind raut
|
0502006WL026421
|
Arvind raut
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233428
|
|
ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2377
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432609
|
26/09/2023
|
Shanta devi
|
0502006WL026421
|
Shanta devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028233421
|
|
SIHANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2393
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432610
|
26/09/2023
|
Suman devi
|
0502006WL026421
|
Suman devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233430
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2406
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432611
|
26/09/2023
|
ANITA DEVI
|
0502006WL026421
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233429
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2494
(UTARNAMA PANCHAYAT)
|
0502006000NRG24250920230432613
|
26/09/2023
|
Saro kumari
|
0502006WL026421
|
Saro kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028233427
|
|
SARO KUMARI D/O MUNNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48792
|
48792
|
|
|
|
|
|
|
|