|
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-02-006-001-02851900/2529
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103288
|
24/05/2023
|
BHOLA CHOUDHARY
|
0502006WL006475
|
BHOLA CHOUDHARY
|
00089
|
CBIN0284033
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366073
|
|
Mr. BHOLA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2888
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103297
|
24/05/2023
|
AJAY PRASAD
|
0502006WL006475
|
AJAY PRASAD
|
00354
|
PUNB0208400
|
3420
|
3420
|
Rejected
|
27/05/2023
|
|
1905366072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2536
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103290
|
24/05/2023
|
RAKESH KUMAR
|
0502006WL006475
|
RAKESH KUMAR
|
00662
|
BDBL0001111
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366074
|
|
RAKESH KUMAR S/O SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851900/1456
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103287
|
24/05/2023
|
PUNAM DEVI
|
0502006WL006475
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366086
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2533
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103289
|
24/05/2023
|
RANI DEVI
|
0502006WL006475
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366081
|
|
RANI DEVI WO SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2538
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103291
|
24/05/2023
|
MANOJ KUMAR
|
0502006WL006475
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366082
|
|
MANOJ KUMAR S/O SOMARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2540
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103292
|
24/05/2023
|
JANTI DEVI
|
0502006WL006475
|
JANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366075
|
|
JANTI DEVI W/O RAMPRIT YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2543
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103293
|
24/05/2023
|
RENU DEVI
|
0502006WL006475
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366079
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2545
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103294
|
24/05/2023
|
VIBHA DEVI
|
0502006WL006475
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366084
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2547
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103295
|
24/05/2023
|
BABLU KUMAR
|
0502006WL006475
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366087
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2561
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103296
|
24/05/2023
|
GIRISH KUMAR
|
0502006WL006475
|
GIRISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366080
|
|
GIRISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2892
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103298
|
24/05/2023
|
NIRAJ KUMAR
|
0502006WL006475
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366078
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2894
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103299
|
24/05/2023
|
ARTI KUMARI
|
0502006WL006475
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366093
|
|
ARTI KUMARI D/O AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2895
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103300
|
24/05/2023
|
ANITA DEVI
|
0502006WL006475
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366092
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2900
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103301
|
24/05/2023
|
PUNAM DEVI
|
0502006WL006475
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366083
|
|
PUNAM DEVI W/O GAURI SHANKAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2902
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103302
|
24/05/2023
|
SHEMPI DEVI
|
0502006WL006475
|
SHEMPI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366085
|
|
SHEMPI DEVI W/O ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2904
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103303
|
24/05/2023
|
RINKU DEVI
|
0502006WL006475
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366090
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2906
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103304
|
24/05/2023
|
ASHA DEVI
|
0502006WL006475
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366091
|
|
ASHA DEVI W/O SURENDRA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2908
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103305
|
24/05/2023
|
PINKI DEVI
|
0502006WL006475
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366077
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3322
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103308
|
24/05/2023
|
MITHLESH KUMAR
|
0502006WL006475
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366076
|
|
MITHLESH KUMAR S/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
21
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3320
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103306
|
24/05/2023
|
INDU DEVI
|
0502006WL006475
|
INDU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366088
|
|
INDU DEVI W/O SHRAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3321
(DOSUT PANCHAYAT)
|
0502006000NRG24230520230103307
|
24/05/2023
|
MINTA DEVI
|
0502006WL006475
|
MINTA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905366089
|
|
MINTA DEVI W/O MITHALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|