|
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-02-006-002-02851600/4632
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759307
|
29/03/2024
|
Vivekanand KUmar
|
0502006WL052625
|
Vivekanand KUmar
|
00468
|
UBIN0576247
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069859
|
|
MR VIVEKANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3677
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759268
|
29/03/2024
|
SIMA DEVI
|
0502006WL052625
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069858
|
|
SHOBHA DEVI W/O-INDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3749
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759269
|
29/03/2024
|
KISHORI CHAUDHARY
|
0502006WL052625
|
KISHORI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069857
|
|
KISHOR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4364
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759306
|
29/03/2024
|
NAGINA PASWAN
|
0502006WL052625
|
NAGINA PASWAN
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069855
|
|
Nagina Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-002-02851600/4633
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759308
|
29/03/2024
|
Nitish Paswan
|
0502006WL052625
|
Nitish Paswan
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069856
|
|
NITISH PASWAN S/O- KEDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-002-02851520/2936
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759267
|
29/03/2024
|
INDAL PASWAN
|
0502006WL052625
|
INDAL PASWAN
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069860
|
|
INDAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3844
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759270
|
29/03/2024
|
REKHA DEVI
|
0502006WL052625
|
REKHA DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069867
|
|
REKHA DEVI W/O SHRAVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3845
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759271
|
29/03/2024
|
SHREYJA DEVI
|
0502006WL052625
|
SHREYJA DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069835
|
|
Shreyja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3846
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759272
|
29/03/2024
|
NIBHA KUMARI
|
0502006WL052625
|
NIBHA KUMARI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069865
|
|
Nibha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3847
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759273
|
29/03/2024
|
JAGDISH PRASAD
|
0502006WL052625
|
JAGDISH PRASAD
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069852
|
|
Jagdish Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3848
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759274
|
29/03/2024
|
NIRMALA DEVI
|
0502006WL052625
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069841
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3849
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759275
|
29/03/2024
|
SATYENDRA RAUT
|
0502006WL052625
|
SATYENDRA RAUT
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069844
|
|
SATYENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3854
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759276
|
29/03/2024
|
MANNU KUMAR
|
0502006WL052625
|
MANNU KUMAR
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069854
|
|
Mannu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3856
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759277
|
29/03/2024
|
KAUSHLIYA DEVI
|
0502006WL052625
|
KAUSHLIYA DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069853
|
|
Kaushilya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3857
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759278
|
29/03/2024
|
RENU KUMARI
|
0502006WL052625
|
RENU KUMARI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069851
|
|
Renu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3858
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759279
|
29/03/2024
|
BHOLA PASWAN
|
0502006WL052625
|
BHOLA PASWAN
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069837
|
|
Bhola Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3859
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759280
|
29/03/2024
|
CHOTE PASWAN
|
0502006WL052625
|
CHOTE PASWAN
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069863
|
|
CHHOTE PASWAN S/O HARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3860
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759281
|
29/03/2024
|
BEBI DEVI
|
0502006WL052625
|
BEBI DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069850
|
|
Bebi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3862
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759282
|
29/03/2024
|
SARWAN PASWAN
|
0502006WL052625
|
SARWAN PASWAN
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069843
|
|
Sarwan Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3866
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759283
|
29/03/2024
|
GIRAJA DEVI
|
0502006WL052625
|
GIRAJA DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069836
|
|
Giraja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3867
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759284
|
29/03/2024
|
DHURI PASWAN
|
0502006WL052625
|
DHURI PASWAN
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069848
|
|
Dhuri Pawsan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3869
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759285
|
29/03/2024
|
HARINANDAN YADAV
|
0502006WL052625
|
HARINANDAN YADAV
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069832
|
|
Harinandan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3871
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759286
|
29/03/2024
|
SARITA DEVI
|
0502006WL052625
|
SARITA DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069849
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3873
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759287
|
29/03/2024
|
SHAILA DEVI
|
0502006WL052625
|
SHAILA DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069847
|
|
SHAIL DEVI W/O BRIJNANDAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3874
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759288
|
29/03/2024
|
NASIB PASWAN
|
0502006WL052625
|
NASIB PASWAN
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069830
|
|
Nasib Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3876
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759289
|
29/03/2024
|
BASANT PASWAN
|
0502006WL052625
|
BASANT PASWAN
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069866
|
|
Basant Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3877
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759290
|
29/03/2024
|
POONAM KUMARI
|
0502006WL052625
|
POONAM KUMARI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069834
|
|
Poonam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3878
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759291
|
29/03/2024
|
SANJU DEVI
|
0502006WL052625
|
SANJU DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069862
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3879
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759292
|
29/03/2024
|
SAKHO DEVI
|
0502006WL052625
|
SAKHO DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069846
|
|
Sakho Davi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3880
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759293
|
29/03/2024
|
PRAYAAG RAUT
|
0502006WL052625
|
PRAYAAG RAUT
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069828
|
|
Prayaag Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3882
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759294
|
29/03/2024
|
ARUN JHA
|
0502006WL052625
|
ARUN JHA
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069829
|
|
Arun Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3883
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759295
|
29/03/2024
|
KANCHAN DEVI
|
0502006WL052625
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069827
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3884
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759296
|
29/03/2024
|
SIMA KUMARI
|
0502006WL052625
|
SIMA KUMARI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069833
|
|
SIMA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3885
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759297
|
29/03/2024
|
GAYAN RAWUT
|
0502006WL052625
|
GAYAN RAWUT
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069826
|
|
GAYAN RAWUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3887
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759298
|
29/03/2024
|
BABITA DEVI
|
0502006WL052625
|
BABITA DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069839
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3891
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759299
|
29/03/2024
|
ROZA DEVI
|
0502006WL052625
|
ROZA DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069840
|
|
ROJA KUMARI D/O-SAKAL DEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3893
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759300
|
29/03/2024
|
URMILA DEVI
|
0502006WL052625
|
URMILA DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069842
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3894
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759301
|
29/03/2024
|
FULJHARI DEVI
|
0502006WL052625
|
FULJHARI DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069838
|
|
Fuljhari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3895
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759302
|
29/03/2024
|
GARIBAN PASAWAN
|
0502006WL052625
|
GARIBAN PASAWAN
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069845
|
|
Gariban Pasawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3897
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759303
|
29/03/2024
|
SONI DEVI
|
0502006WL052625
|
SONI DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069831
|
|
FULO DEVI W/O AKHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3899
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759304
|
29/03/2024
|
PRIYANKA KUMARI
|
0502006WL052625
|
PRIYANKA KUMARI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069864
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3902
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759305
|
29/03/2024
|
MONA DEVI
|
0502006WL052625
|
MONA DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069868
|
|
MONI DEVI W/O- CHINTU RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-002-02851610/3729
(SUPASANG PANCHAYAT)
|
0502006000NRG24280320240759309
|
29/03/2024
|
ABHA DEVI
|
0502006WL052625
|
ABHA DEVI
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
16/04/2024
|
|
3040069861
|
|
Abha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85527
|
85527
|
|
|
|
|
|
|
|