|
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-02-006-010-02854610/2452
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410441
|
08/08/2023
|
MANTI DEVI
|
0502006WL021563
|
MANTI DEVI
|
00045
|
BARB0BIHARS
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351307
|
|
MANTEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2450
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410440
|
08/08/2023
|
KHUSHBOO DEVI
|
0502006WL021563
|
KHUSHBOO DEVI
|
00045
|
BARB0DBBIHA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351306
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2263
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410458
|
08/08/2023
|
INDU DEVI
|
0502006WL021563
|
INDU DEVI
|
00078
|
CNRB0006048
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351285
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854640/1811
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410447
|
08/08/2023
|
SATRUGHANA KUMAR
|
0502006WL021563
|
SATRUGHANA KUMAR
|
00089
|
CBIN0283254
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351281
|
|
Mr. SATRUGHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2240
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410439
|
08/08/2023
|
DEEPAK KUMAR
|
0502006WL021563
|
DEEPAK KUMAR
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351279
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2216
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410450
|
08/08/2023
|
KAILASH PRASAD
|
0502006WL021563
|
KAILASH PRASAD
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351278
|
|
KAILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2266
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410460
|
08/08/2023
|
DAULTI DEVI
|
0502006WL021563
|
DAULTI DEVI
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351277
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2235
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410438
|
08/08/2023
|
BABITA DEVI
|
0502006WL021563
|
BABITA DEVI
|
00415
|
SBIN0000042
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351283
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854640/1810
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410446
|
08/08/2023
|
PAVAN KUMAR
|
0502006WL021563
|
PAVAN KUMAR
|
00415
|
SBIN0006554
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351284
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2580
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410473
|
08/08/2023
|
AJEET KUMAR
|
0502006WL021563
|
AJEET KUMAR
|
00415
|
SBIN0006554
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351280
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2454
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410443
|
08/08/2023
|
SATISH KUMAR
|
0502006WL021563
|
SATISH KUMAR
|
00468
|
UBIN0576247
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351304
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854640/1812
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410448
|
08/08/2023
|
ARVIND KUMAR
|
0502006WL021563
|
ARVIND KUMAR
|
00468
|
UBIN0576247
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351305
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2228
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410457
|
08/08/2023
|
MANJU DEVI
|
0502006WL021563
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351276
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2455
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410444
|
08/08/2023
|
RINKI KUMARI
|
0502006WL021563
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351282
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2457
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410445
|
08/08/2023
|
PUNITA DEVI
|
0502006WL021563
|
PUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351301
|
|
PUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2215
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410449
|
08/08/2023
|
SAKALDEEP KUMAR
|
0502006WL021563
|
SAKALDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351287
|
|
SAKALDIP KUMAR S/O KAMESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2218
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410451
|
08/08/2023
|
JITENDRA KUMAR
|
0502006WL021563
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351291
|
|
JITENDRA KUMAR S/O- VANARAS PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2220
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410452
|
08/08/2023
|
KAMESHWAR YADAV
|
0502006WL021563
|
KAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351294
|
|
KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2221
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410453
|
08/08/2023
|
KAJAL KUMARI
|
0502006WL021563
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351297
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2222
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410454
|
08/08/2023
|
SHANTI DEVI
|
0502006WL021563
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351289
|
|
SHANTI DEVI W/O- LT KAPIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2225
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410456
|
08/08/2023
|
RAHUL RAJ
|
0502006WL021563
|
RAHUL RAJ
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351302
|
|
RAHUL RAJ S/O- KAIKLASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2265
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410459
|
08/08/2023
|
MANJU DEVI
|
0502006WL021563
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351290
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2268
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410462
|
08/08/2023
|
BASHANTI DEVI
|
0502006WL021563
|
BASHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351303
|
|
BASANTI KUMARI W/O-MAHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2270
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410464
|
08/08/2023
|
MINA DEVI
|
0502006WL021563
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351295
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2271
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410465
|
08/08/2023
|
UMESH YADAV
|
0502006WL021563
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741351300
|
|
UPENDRA YADAV S/O SARYUG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2272
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410466
|
08/08/2023
|
SANGITA DEVI
|
0502006WL021563
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351296
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2273
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410467
|
08/08/2023
|
SHIVVALAK YADAV
|
0502006WL021563
|
SHIVVALAK YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351286
|
|
SHIVALAK YADAV S/O- LT BUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2274
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410468
|
08/08/2023
|
RAMUNA DEVI
|
0502006WL021563
|
RAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351288
|
|
RAMUNA DEVI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2275
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410469
|
08/08/2023
|
SANJU DEVI
|
0502006WL021563
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351292
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2276
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410470
|
08/08/2023
|
SHAILA DEVI
|
0502006WL021563
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351299
|
|
SHAILA DEVI W/O BALA LAKHANDAR YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2277
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410471
|
08/08/2023
|
ARTI DEVI
|
0502006WL021563
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351293
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2278
(BARANDI PANCHAYAT)
|
0502006000NRG24070820230410472
|
08/08/2023
|
SUNIL KUMAR
|
0502006WL021563
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741351298
|
|
SUNIL KUMAR S/O- JITENDRA GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|