|
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-02-006-006-02852930/3524
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328383
|
08/07/2023
|
BABITA DEVI
|
0502006WL016769
|
BABITA DEVI
|
00078
|
CNRB0006048
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788128
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02852950/1490
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328389
|
08/07/2023
|
NAVAL JAMADAR
|
0502006WL016769
|
NAVAL JAMADAR
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5083788140
|
|
Mr. Naval Jamadar
|
INDIAN BANK(607105)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02852950/2143
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328393
|
08/07/2023
|
SAMFUL DEVI
|
0502006WL016769
|
SAMFUL DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788127
|
|
SAMFUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3533
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328385
|
08/07/2023
|
DAYANAND KUMAR
|
0502006WL016769
|
DAYANAND KUMAR
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788118
|
|
DAYANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3142
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328361
|
08/07/2023
|
CHUNNU KUMAR
|
0502006WL016769
|
CHUNNU KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788120
|
|
CHHUNU KR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3144
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328362
|
08/07/2023
|
DOLLY DEVI
|
0502006WL016769
|
DOLLY DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788121
|
|
DOLLY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3379
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328372
|
08/07/2023
|
KRISHNA JAMADAR
|
0502006WL016769
|
KRISHNA JAMADAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788119
|
|
KRISHNA JAMADAR SO RADHO JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3384
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328373
|
08/07/2023
|
BIRAJU KUMAR
|
0502006WL016769
|
BIRAJU KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788122
|
|
BIRJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3525
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328384
|
08/07/2023
|
GEETA DEVI
|
0502006WL016769
|
GEETA DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788124
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3534
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328386
|
08/07/2023
|
PINKI DEVI
|
0502006WL016769
|
PINKI DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788123
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3512
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328378
|
08/07/2023
|
SUGANDHA KUMARI
|
0502006WL016769
|
SUGANDHA KUMARI
|
00468
|
UBIN0912654
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788126
|
|
SUGANDHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3516
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328380
|
08/07/2023
|
SUCHITRA KUMARI
|
0502006WL016769
|
SUCHITRA KUMARI
|
00468
|
UBIN0912654
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788125
|
|
SUCHITRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3337
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328364
|
08/07/2023
|
REKHA DEVI
|
0502006WL016769
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788143
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3340
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328366
|
08/07/2023
|
SUNITA DEVI
|
0502006WL016769
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788142
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3344
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328367
|
08/07/2023
|
RUBI DEVI
|
0502006WL016769
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788130
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3357
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328369
|
08/07/2023
|
TILAK JAMADAR
|
0502006WL016769
|
TILAK JAMADAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788147
|
|
TILAK JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3375
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328370
|
08/07/2023
|
MANJU DEVI
|
0502006WL016769
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788135
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3386
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328374
|
08/07/2023
|
CHANDO DEVI
|
0502006WL016769
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788138
|
|
CHANDO DEVI W/O BUNI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3390
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328375
|
08/07/2023
|
KALISIYA DEVI
|
0502006WL016769
|
KALISIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788137
|
|
KAVLASIYA DEVI W/O KALENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3391
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328376
|
08/07/2023
|
SANJAN DEVI
|
0502006WL016769
|
SANJAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788131
|
|
SAJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3392
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328377
|
08/07/2023
|
RUBI DEVI
|
0502006WL016769
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788129
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3514
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328379
|
08/07/2023
|
PRAMILA DEVI
|
0502006WL016769
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788133
|
|
PRAMILA DEVI AND SURENDRA KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3517
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328381
|
08/07/2023
|
VAISHALI KUMARI
|
0502006WL016769
|
VAISHALI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788136
|
|
MISS VAISHALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3537
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328387
|
08/07/2023
|
INDU DEVI
|
0502006WL016769
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5083788141
|
|
Mrs. Indu Devi
|
INDIAN BANK(607105)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-006-02852950/1473
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328388
|
08/07/2023
|
VABUCHAND JAMADAR
|
0502006WL016769
|
VABUCHAND JAMADAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788146
|
|
VABUCHANDA JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-006-02852950/2137
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328390
|
08/07/2023
|
GUDIYA DEVI
|
0502006WL016769
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788144
|
|
GUDIYA DEVI W/O DHARMVIR GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-006-02852950/2138
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328391
|
08/07/2023
|
DHARMVIR GOP
|
0502006WL016769
|
DHARMVIR GOP
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788134
|
|
DHARMVIR GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-006-02852950/2139
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328392
|
08/07/2023
|
VEVI DEVI
|
0502006WL016769
|
VEVI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788139
|
|
VEVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-006-02852950/2148
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328394
|
08/07/2023
|
GURIYA DEVI
|
0502006WL016769
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788145
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-006-02852950/587
(AMBA PANCHAYAT)
|
0502006000NRG24060720230328395
|
08/07/2023
|
LALAN PRASAD
|
0502006WL016769
|
LALAN PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083788132
|
|
LALAN PRASAD S/O VALESHWAR GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|