|
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
|
BEN
|
BH-02-010-009-02911600/3428
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126639
|
29/05/2023
|
RAVI RANJAN KUMAR
|
0502010WL007697
|
RAVI RANJAN KUMAR
|
00152
|
HDFC0003437
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404535
|
|
RAVIRANJAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-009-02911600/3424
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126633
|
29/05/2023
|
SHASHI RANJAN KUMAR
|
0502010WL007697
|
SHASHI RANJAN KUMAR
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404525
|
|
SHASHI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-009-02911600/3428
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126640
|
29/05/2023
|
SARITA SINGH
|
0502010WL007697
|
SARITA SINGH
|
00415
|
SBIN0001222
|
3192
|
3192
|
Rejected
|
03/06/2023
|
|
2081404531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BEN
|
BH-02-010-009-02911600/2874
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126602
|
29/05/2023
|
sujeeta devi
|
0502010WL007697
|
sujeeta devi
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404529
|
|
MRS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEN
|
BH-02-010-009-02911600/3402
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126610
|
29/05/2023
|
RAMPRIT PRASAD
|
0502010WL007697
|
RAMPRIT PRASAD
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404527
|
|
MR RAMPREET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEN
|
BH-02-010-009-02911600/3404
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126612
|
29/05/2023
|
SHARWAN KUMAR
|
0502010WL007697
|
SHARWAN KUMAR
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404526
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEN
|
BH-02-010-009-02911600/3406
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126613
|
29/05/2023
|
RAMADHIN KUMAR
|
0502010WL007697
|
RAMADHIN KUMAR
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404534
|
|
RAMADHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEN
|
BH-02-010-009-02911600/3413
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126621
|
29/05/2023
|
RAVINDRA CHAUDHARI
|
0502010WL007697
|
RAVINDRA CHAUDHARI
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404530
|
|
MR RAVINDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEN
|
BH-02-010-009-02911600/3414
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126622
|
29/05/2023
|
RAJVARDHAN KUMAR
|
0502010WL007697
|
RAJVARDHAN KUMAR
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404524
|
|
MR RAJVARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEN
|
BH-02-010-009-02911600/3421
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126631
|
29/05/2023
|
REENA DEVI
|
0502010WL007697
|
REENA DEVI
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404532
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEN
|
BH-02-010-009-02911600/3425
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126635
|
29/05/2023
|
SADAN PASWAN
|
0502010WL007697
|
SADAN PASWAN
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404528
|
|
MR SADAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
12
|
BEN
|
BH-02-010-009-02911600/2880
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126605
|
29/05/2023
|
rambha devi
|
0502010WL007697
|
rambha devi
|
00415
|
SBIN0015345
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404533
|
|
RAMBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
BEN
|
BH-02-010-009-02911600/3401
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126609
|
29/05/2023
|
ANITA DEVI
|
0502010WL007697
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404523
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BEN
|
BH-02-010-009-02911600/3407
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126615
|
29/05/2023
|
KIRAN DEVI
|
0502010WL007697
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404521
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BEN
|
BH-02-010-009-02911600/3408
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126616
|
29/05/2023
|
CHINTA DEVI
|
0502010WL007697
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404520
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEN
|
BH-02-010-009-02911600/3415
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126624
|
29/05/2023
|
PUJA KUMARI
|
0502010WL007697
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404522
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
17
|
BEN
|
BH-02-010-009-02911600/2113
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126600
|
29/05/2023
|
Savita devi
|
0502010WL007697
|
Savita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404541
|
|
SHYAMDEV RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEN
|
BH-02-010-009-02911600/2650
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126601
|
29/05/2023
|
KIRAN DEVI
|
0502010WL007697
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404536
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BEN
|
BH-02-010-009-02911600/2875
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126603
|
29/05/2023
|
akhilesh kumar
|
0502010WL007697
|
akhilesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404549
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEN
|
BH-02-010-009-02911600/2878
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126604
|
29/05/2023
|
koshmi devi
|
0502010WL007697
|
koshmi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404559
|
|
KOSAMI DEVI H/O-SURESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BEN
|
BH-02-010-009-02911600/2886
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126606
|
29/05/2023
|
ashok ravidas
|
0502010WL007697
|
ashok ravidas
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404542
|
|
ASHOK RAVIDAS S/O BRIND RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BEN
|
BH-02-010-009-02911600/2890
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126607
|
29/05/2023
|
priti devi
|
0502010WL007697
|
priti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404539
|
|
PRITIDEVI NIRANJAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BEN
|
BH-02-010-009-02911600/2891
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126608
|
29/05/2023
|
rani kumari
|
0502010WL007697
|
rani kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404538
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEN
|
BH-02-010-009-02911600/3403
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126611
|
29/05/2023
|
HIRAMAN CHAUHAN
|
0502010WL007697
|
HIRAMAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404551
|
|
HIRAMAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BEN
|
BH-02-010-009-02911600/3407
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126614
|
29/05/2023
|
DAYANAND RAVIDAS
|
0502010WL007697
|
DAYANAND RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404557
|
|
MR DAYANAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEN
|
BH-02-010-009-02911600/3411
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126619
|
29/05/2023
|
ARTI KUMARI
|
0502010WL007697
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404556
|
|
ARTI KUMARI D/O SIKANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BEN
|
BH-02-010-009-02911600/3412
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126620
|
29/05/2023
|
KAUSHALIYA DEVI
|
0502010WL007697
|
KAUSHALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404543
|
|
KAUSHALIYA DEVI W/O SHIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BEN
|
BH-02-010-009-02911600/3414
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126623
|
29/05/2023
|
SARITA DEVI
|
0502010WL007697
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404554
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BEN
|
BH-02-010-009-02911600/3416
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126625
|
29/05/2023
|
GAURAV KUMAR
|
0502010WL007697
|
GAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404548
|
|
RAJ GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BEN
|
BH-02-010-009-02911600/3417
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126627
|
29/05/2023
|
RANI DEVI
|
0502010WL007697
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404546
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BEN
|
BH-02-010-009-02911600/3417
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126626
|
29/05/2023
|
SHAMBHU KUMAR
|
0502010WL007697
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404555
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEN
|
BH-02-010-009-02911600/3418
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126628
|
29/05/2023
|
SHILA DEVI
|
0502010WL007697
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404552
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BEN
|
BH-02-010-009-02911600/3419
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126629
|
29/05/2023
|
JYOTI KUMARI
|
0502010WL007697
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404550
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BEN
|
BH-02-010-009-02911600/3422
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126632
|
29/05/2023
|
AASHA DEVI
|
0502010WL007697
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404547
|
|
AASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BEN
|
BH-02-010-009-02911600/3424
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126634
|
29/05/2023
|
PRABHA DEVI
|
0502010WL007697
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404537
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BEN
|
BH-02-010-009-02911600/3425
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126636
|
29/05/2023
|
RANI DEVI
|
0502010WL007697
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404545
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BEN
|
BH-02-010-009-02911600/3426
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126637
|
29/05/2023
|
SURUCHI KUMARI
|
0502010WL007697
|
SURUCHI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404544
|
|
SURUCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BEN
|
BH-02-010-009-02911600/3427
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126638
|
29/05/2023
|
VIKASH KUMAR
|
0502010WL007697
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404553
|
|
VIKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BEN
|
BH-02-010-009-02911600/70530-B
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126642
|
29/05/2023
|
SHREEDEVI
|
0502010WL007697
|
SHREEDEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404558
|
|
SHRI DEVI H/O- SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BEN
|
BH-02-010-009-02911600/70531-B
(KHAIRA PANCHAYAT)
|
0502010000NRG24290520230126643
|
29/05/2023
|
LALTI DEVI
|
0502010WL007697
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081404540
|
|
LALATI DEVI DEVI W/O DEVENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|