|
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-02-006-008-02853700/1574
(ITASANG BHADWA)
|
0502006000NRG24301020230454329
|
31/10/2023
|
SiyaSaran rajak
|
0502006WL031257
|
SiyaSaran rajak
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017893528
|
|
SIYASHARAN RAJAK S/O-LATE KARU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-008-02853700/2745
(ITASANG BHADWA)
|
0502006000NRG24301020230454343
|
31/10/2023
|
CHHOTU KUMAR
|
0502006WL031260
|
CHHOTU KUMAR
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017893526
|
|
CHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-008-02853700/176
(ITASANG BHADWA)
|
0502006000NRG24301020230454362
|
31/10/2023
|
VINAY KUMAR
|
0502006WL031265
|
VINAY KUMAR
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017893523
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-008-02853700/2756
(ITASANG BHADWA)
|
0502006000NRG24301020230454338
|
31/10/2023
|
NILU DEVI
|
0502006WL031259
|
NILU DEVI
|
00468
|
UBIN0576247
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017893524
|
|
NILU DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-008-02853710/4001
(ITASANG BHADWA)
|
0502006000NRG24301020230454340
|
31/10/2023
|
MUNESHARI DEVI
|
0502006WL031259
|
MUNESHARI DEVI
|
00468
|
UBIN0576247
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017893522
|
|
MUNESHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4063
(ITASANG BHADWA)
|
0502006000NRG24301020230454366
|
31/10/2023
|
partima kumari
|
0502006WL031266
|
partima kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017893527
|
|
PRATEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3244
(ITASANG BHADWA)
|
0502006000NRG24301020230454341
|
31/10/2023
|
NISHU KUMARI
|
0502006WL031260
|
NISHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017893519
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-008-02853700/160
(ITASANG BHADWA)
|
0502006000NRG24301020230454330
|
31/10/2023
|
SANTOSH KUMAR
|
0502006WL031257
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017893514
|
|
SANTOSH KUMAR S/O JAYRAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-008-02853700/161
(ITASANG BHADWA)
|
0502006000NRG24301020230454331
|
31/10/2023
|
PRITI KUMARI
|
0502006WL031257
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017893515
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-008-02853700/2630
(ITASANG BHADWA)
|
0502006000NRG24301020230454342
|
31/10/2023
|
SHOBHA DEVI
|
0502006WL031260
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017893530
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-008-02853700/2636
(ITASANG BHADWA)
|
0502006000NRG24301020230454317
|
31/10/2023
|
SARITA DEVI
|
0502006WL031256
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017893518
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-008-02853700/2756
(ITASANG BHADWA)
|
0502006000NRG24301020230454337
|
31/10/2023
|
DHARMENDRA PRASAD
|
0502006WL031259
|
DHARMENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017893517
|
|
DHARMENDRA PRASAD S/O MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-008-02853700/2758
(ITASANG BHADWA)
|
0502006000NRG24301020230454339
|
31/10/2023
|
DINESH PRASAD
|
0502006WL031259
|
DINESH PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017893525
|
|
DINESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-008-02853700/3015
(ITASANG BHADWA)
|
0502006000NRG24301020230454318
|
31/10/2023
|
RENU DEVI
|
0502006WL031256
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017893529
|
|
RENU DEVI W/O LT ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4077
(ITASANG BHADWA)
|
0502006000NRG24301020230454367
|
31/10/2023
|
BEBEE DEVI
|
0502006WL031266
|
BEBEE DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017893521
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-008-02853710/4000
(ITASANG BHADWA)
|
0502006000NRG24301020230454344
|
31/10/2023
|
RAMJI PRASAD
|
0502006WL031260
|
RAMJI PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017893516
|
|
RAMJI PRASAD SO MIMAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-008-02853710/4024
(ITASANG BHADWA)
|
0502006000NRG24301020230454332
|
31/10/2023
|
CHANDAN KUMAR
|
0502006WL031257
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017893520
|
|
CHANDAN KUMAR S/O MANOJ PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|