|
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-02-006-002-02851520/3745
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503081
|
21/12/2023
|
BABLU KUMAR
|
0502006WL036804
|
BABLU KUMAR
|
00089
|
CBIN0284033
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676250
|
|
Bablu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3678
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503078
|
21/12/2023
|
MAMTA RANI
|
0502006WL036804
|
MAMTA RANI
|
00354
|
PUNB0208400
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522676249
|
|
Mamata Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3718
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503079
|
21/12/2023
|
KHUSABOO KUMARI
|
0502006WL036804
|
KHUSABOO KUMARI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676251
|
|
Khushboo Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-002-02851520/2965
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503076
|
21/12/2023
|
Rinku devi
|
0502006WL036804
|
Rinku devi
|
00415
|
SBIN0006554
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676252
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-002-02851520/2398
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503075
|
21/12/2023
|
Dhano devi
|
0502006WL036804
|
Dhano devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676253
|
|
Dhano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3677
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503077
|
21/12/2023
|
SIMA DEVI
|
0502006WL036804
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522676255
|
|
SHOBHA DEVI W/O-INDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3719
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503080
|
21/12/2023
|
MANSURANI DEVI
|
0502006WL036804
|
MANSURANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676254
|
|
Mansurani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3812
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503082
|
21/12/2023
|
SULEKHA DEVI
|
0502006WL036804
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676258
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3813
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503083
|
21/12/2023
|
RINA DEV
|
0502006WL036804
|
RINA DEV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676265
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3814
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503084
|
21/12/2023
|
SONI DEVI
|
0502006WL036804
|
SONI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676260
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3820
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503085
|
21/12/2023
|
LAKSHO DEVI
|
0502006WL036804
|
LAKSHO DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676288
|
|
Laksho Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3827
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503086
|
21/12/2023
|
HURA PASWAN
|
0502006WL036804
|
HURA PASWAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676256
|
|
Hura Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3833
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503087
|
21/12/2023
|
PUNAM DEVI
|
0502006WL036804
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676259
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3839
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503088
|
21/12/2023
|
PUJA DEVI
|
0502006WL036804
|
PUJA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676287
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3841
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503089
|
21/12/2023
|
AARTI KUMARI
|
0502006WL036804
|
AARTI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676257
|
|
Aarti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3844
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503090
|
21/12/2023
|
REKHA DEVI
|
0502006WL036804
|
REKHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676264
|
|
REKHA DEVI W/O SHRAVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3845
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503091
|
21/12/2023
|
SHREYJA DEVI
|
0502006WL036804
|
SHREYJA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676276
|
|
Shreyja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3846
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503092
|
21/12/2023
|
NIBHA KUMARI
|
0502006WL036804
|
NIBHA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676262
|
|
Nibha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3847
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503093
|
21/12/2023
|
JAGDISH PRASAD
|
0502006WL036804
|
JAGDISH PRASAD
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676280
|
|
Jagdish Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3848
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503094
|
21/12/2023
|
NIRMALA DEVI
|
0502006WL036804
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676278
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3849
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503095
|
21/12/2023
|
SATYENDRA RAUT
|
0502006WL036804
|
SATYENDRA RAUT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676279
|
|
SATYENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3856
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503096
|
21/12/2023
|
KAUSHLIYA DEVI
|
0502006WL036804
|
KAUSHLIYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676286
|
|
Kaushilya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3857
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503097
|
21/12/2023
|
RENU KUMARI
|
0502006WL036804
|
RENU KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676285
|
|
Renu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3860
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503098
|
21/12/2023
|
BEBI DEVI
|
0502006WL036804
|
BEBI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676283
|
|
Bebi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3862
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503099
|
21/12/2023
|
SARWAN PASWAN
|
0502006WL036804
|
SARWAN PASWAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676269
|
|
Sarwan Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3869
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503100
|
21/12/2023
|
HARINANDAN YADAV
|
0502006WL036804
|
HARINANDAN YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676273
|
|
Harinandan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3871
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503101
|
21/12/2023
|
SARITA DEVI
|
0502006WL036804
|
SARITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676281
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3873
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503102
|
21/12/2023
|
SHAILA DEVI
|
0502006WL036804
|
SHAILA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676284
|
|
SHAIL DEVI W/O BRIJNANDAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3876
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503103
|
21/12/2023
|
BASANT PASWAN
|
0502006WL036804
|
BASANT PASWAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676263
|
|
Basant Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3878
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503104
|
21/12/2023
|
SANJU DEVI
|
0502006WL036804
|
SANJU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676261
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3879
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503105
|
21/12/2023
|
SAKHO DEVI
|
0502006WL036804
|
SAKHO DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676282
|
|
Sakho Davi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3880
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503106
|
21/12/2023
|
PRAYAAG RAUT
|
0502006WL036804
|
PRAYAAG RAUT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676271
|
|
Prayaag Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3882
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503107
|
21/12/2023
|
ARUN JHA
|
0502006WL036804
|
ARUN JHA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676272
|
|
Arun Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3883
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503108
|
21/12/2023
|
KANCHAN DEVI
|
0502006WL036804
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676270
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3884
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503109
|
21/12/2023
|
SIMA KUMARI
|
0502006WL036804
|
SIMA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676274
|
|
SIMA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3885
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503110
|
21/12/2023
|
GAYAN RAWUT
|
0502006WL036804
|
GAYAN RAWUT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522676268
|
|
GAYAN RAWUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3887
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503111
|
21/12/2023
|
BABITA DEVI
|
0502006WL036804
|
BABITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676275
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3891
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503112
|
21/12/2023
|
ROZA DEVI
|
0502006WL036804
|
ROZA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522676277
|
|
ROJA KUMARI D/O-SAKAL DEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3893
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503113
|
21/12/2023
|
URMILA DEVI
|
0502006WL036804
|
URMILA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676267
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3894
(SUPASANG PANCHAYAT)
|
0502006000NRG24161220230503114
|
21/12/2023
|
FULJHARI DEVI
|
0502006WL036804
|
FULJHARI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522676266
|
|
Fuljhari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135888
|
135888
|
|
|
|
|
|
|
|