|
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-02-006-003-02852000/2138
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685348
|
05/03/2024
|
Sunil kumar
|
0502006WL047604
|
Sunil kumar
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580565
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2153
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685349
|
05/03/2024
|
Sudha devi
|
0502006WL047604
|
Sudha devi
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580567
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2274
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685350
|
05/03/2024
|
Janardan saw
|
0502006WL047604
|
Janardan saw
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580590
|
|
JANARDAN SAWN SO JAMUNA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2282
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685351
|
05/03/2024
|
Umesh prasad
|
0502006WL047604
|
Umesh prasad
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580566
|
|
UMESH PRASAD S/O NARESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2291
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685352
|
05/03/2024
|
Ajit kumar
|
0502006WL047604
|
Ajit kumar
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580563
|
|
AJIT PRASAD SO DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2297
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685354
|
05/03/2024
|
Rekha devi
|
0502006WL047604
|
Rekha devi
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580562
|
|
REKHA DEVI W/O VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3206
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685355
|
05/03/2024
|
DHARMENDRA KUMAR
|
0502006WL047604
|
DHARMENDRA KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580564
|
|
DHARMENDRA KUMAR S/O BASANT RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3344
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685356
|
05/03/2024
|
kishun bind
|
0502006WL047604
|
kishun bind
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580559
|
|
KISUN VINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3398
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685358
|
05/03/2024
|
SHAMBHU KUAMR
|
0502006WL047604
|
SHAMBHU KUAMR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580558
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3444
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685360
|
05/03/2024
|
RADHA KRISHAN KUMAR
|
0502006WL047604
|
RADHA KRISHAN KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580557
|
|
RADHAKRUSHNA KUMAR CHANDAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3500
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685362
|
05/03/2024
|
MAMTA DEVI
|
0502006WL047604
|
MAMTA DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580561
|
|
MAMTA DEVI W/O SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3537
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685363
|
05/03/2024
|
SONIYA DEVI
|
0502006WL047604
|
SONIYA DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580572
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3643
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685365
|
05/03/2024
|
PRIYANKA KUMARI
|
0502006WL047604
|
PRIYANKA KUMARI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580571
|
|
Ms. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3644
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685366
|
05/03/2024
|
BABLI KUMARI
|
0502006WL047604
|
BABLI KUMARI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580568
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3648
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685368
|
05/03/2024
|
LALITA DEVI
|
0502006WL047604
|
LALITA DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580591
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-003-02852000/491
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685369
|
05/03/2024
|
RAJO BIND
|
0502006WL047604
|
RAJO BIND
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580560
|
|
RAJO RAMS/OVINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-003-02852000/50
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685370
|
05/03/2024
|
Damodar Bind
|
0502006WL047604
|
Damodar Bind
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580570
|
|
DAMODAR VIND S/O RAMPRAVESH VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
18
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3378
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685357
|
05/03/2024
|
GAUTAM KUMAR
|
0502006WL047604
|
GAUTAM KUMAR
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580582
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3639
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685364
|
05/03/2024
|
SAURAV KUMAR
|
0502006WL047604
|
SAURAV KUMAR
|
00415
|
SBIN0006554
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580583
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
RAHUI BLOCK
|
BH-02-006-003-02852040/3781
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685373
|
05/03/2024
|
RAKHI DEVI
|
0502006WL047604
|
RAKHI DEVI
|
00462
|
UCBA0002133
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580579
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-003-02852040/3782
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685374
|
05/03/2024
|
SATYENDRA PANDIT
|
0502006WL047604
|
SATYENDRA PANDIT
|
00462
|
UCBA0002133
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580580
|
|
SATYENDRA PANDIT
|
UCO BANK(607066)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-003-02852040/3783
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685375
|
05/03/2024
|
SUNNY KUMAR
|
0502006WL047604
|
SUNNY KUMAR
|
00462
|
UCBA0002133
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580581
|
|
SUNNY KUMAR S/O PUNIT RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-003-02852040/3784
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685376
|
05/03/2024
|
MONIKA KUMARI
|
0502006WL047604
|
MONIKA KUMARI
|
00462
|
UCBA0002133
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580573
|
|
Miss. MONIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-003-02852040/3785
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685377
|
05/03/2024
|
JULI DEVI
|
0502006WL047604
|
JULI DEVI
|
00462
|
UCBA0002133
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580578
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-003-02852040/3786
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685378
|
05/03/2024
|
JULEE DEVI
|
0502006WL047604
|
JULEE DEVI
|
00462
|
UCBA0002133
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580574
|
|
JULI DEVI W/O RANJIT RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-003-02852040/3787
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685379
|
05/03/2024
|
SUNITA DEVI
|
0502006WL047604
|
SUNITA DEVI
|
00462
|
UCBA0002133
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580575
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-003-02852040/3789
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685382
|
05/03/2024
|
PRAWILA DEVI
|
0502006WL047604
|
PRAWILA DEVI
|
00462
|
UCBA0002133
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580577
|
|
PRAWILA DEVI W/O RAGHUNATH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-003-02852040/3790
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685383
|
05/03/2024
|
RITA DEVI
|
0502006WL047604
|
RITA DEVI
|
00462
|
UCBA0002133
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580576
|
|
SATYENDRA PANDIT S/O RAMDEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
29
|
RAHUI BLOCK
|
BH-02-006-003-02852100/3750
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685384
|
05/03/2024
|
DIVAKAR PRASAD
|
0502006WL047604
|
DIVAKAR PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580556
|
|
DIWAKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2292
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685353
|
05/03/2024
|
Permsila devi
|
0502006WL047604
|
Permsila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580588
|
|
PREMSHILA KUMARI W/O AJIT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3432
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685359
|
05/03/2024
|
SIMA KUMARI
|
0502006WL047604
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580589
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3497
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685361
|
05/03/2024
|
UPENDRA PASWAN
|
0502006WL047604
|
UPENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580593
|
|
UPENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3645
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685367
|
05/03/2024
|
MINI KUMARI
|
0502006WL047604
|
MINI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580586
|
|
MINI KUMARI D/O MUKESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-003-02852000/65
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685371
|
05/03/2024
|
RANDHIR KUMAR
|
0502006WL047604
|
RANDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580587
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-003-02852000/724
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685372
|
05/03/2024
|
Radhika devi
|
0502006WL047604
|
Radhika devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580585
|
|
RADHIKA DEVI W/O SHARVAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-003-02852040/3788
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685380
|
05/03/2024
|
MENAKA KUMARI
|
0502006WL047604
|
MENAKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580592
|
|
MENAKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-003-02852040/3788
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685381
|
05/03/2024
|
VISHAL KUMAR
|
0502006WL047604
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580569
|
|
VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-003-02852100/3751
(PAITHANA PANCHAYAT)
|
0502006000NRG24290220240685385
|
05/03/2024
|
JULI KUMARI
|
0502006WL047604
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039580584
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|