|
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-02-006-009-02854110/2432
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565038
|
13/01/2024
|
BHARAT Kumar
|
0502006WL040838
|
BHARAT Kumar
|
00045
|
BARB0BIHARS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142772386
|
|
BHARAT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2551
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565015
|
13/01/2024
|
Sujeet kumar panday
|
0502006WL040838
|
Sujeet kumar panday
|
00078
|
CNRB0004187
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772356
|
|
SUJEET KUMAR PANDAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2438
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565011
|
13/01/2024
|
Santosh kumar yadav
|
0502006WL040838
|
Santosh kumar yadav
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772343
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2557
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565017
|
13/01/2024
|
Raj kumar
|
0502006WL040838
|
Raj kumar
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772349
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2795
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565021
|
13/01/2024
|
Arti Devi
|
0502006WL040838
|
Arti Devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2142772344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2835
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565027
|
13/01/2024
|
BABITA DEVI
|
0502006WL040838
|
BABITA DEVI
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772350
|
|
BABITA DEVI WO KARU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-009-02854100/285
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565032
|
13/01/2024
|
Sujit Paswan
|
0502006WL040838
|
Sujit Paswan
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772374
|
|
MR SUJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2865
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565034
|
13/01/2024
|
RENU KUMARI
|
0502006WL040838
|
RENU KUMARI
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772353
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2868
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565035
|
13/01/2024
|
RAM PRAVEH RAM
|
0502006WL040838
|
RAM PRAVEH RAM
|
00354
|
PUNB0091800
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2142772346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-009-02854100/68
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565037
|
13/01/2024
|
REKHA DEVI
|
0502006WL040838
|
REKHA DEVI
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772347
|
|
REKHA DEVI W/O- SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-009-02854430/3481
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565040
|
13/01/2024
|
nagina paswan
|
0502006WL040838
|
nagina paswan
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772352
|
|
NAGINA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-009-02854430/3483
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565041
|
13/01/2024
|
uchit kumar
|
0502006WL040838
|
uchit kumar
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772351
|
|
Uchit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-009-02854430/3484
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565042
|
13/01/2024
|
sushila devi
|
0502006WL040838
|
sushila devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772348
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-009-02854430/3485
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565043
|
13/01/2024
|
mohan yadav
|
0502006WL040838
|
mohan yadav
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772345
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2062
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565004
|
13/01/2024
|
Nishu kumari
|
0502006WL040838
|
Nishu kumari
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772369
|
|
NISHU KUMARI WO JAIVEER PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2220
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565006
|
13/01/2024
|
RUNI DEVI
|
0502006WL040838
|
RUNI DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772355
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2825
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565024
|
13/01/2024
|
MEGHAVARAN GOP
|
0502006WL040838
|
MEGHAVARAN GOP
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772362
|
|
MR MEGHAVARAN GOP
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2849
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565031
|
13/01/2024
|
YADUNANDAN PANDAY
|
0502006WL040838
|
YADUNANDAN PANDAY
|
00415
|
SBIN0000042
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772364
|
|
YADUNANDAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
19
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2437
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565010
|
13/01/2024
|
Sunita kumari
|
0502006WL040838
|
Sunita kumari
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772377
|
|
SUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2558
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565018
|
13/01/2024
|
Saurabh chandan
|
0502006WL040838
|
Saurabh chandan
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772378
|
|
SAURABH CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2559
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565019
|
13/01/2024
|
Kajal Bandana
|
0502006WL040838
|
Kajal Bandana
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772376
|
|
KAJAL BANDANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2845
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565029
|
13/01/2024
|
KANCHAN DEVI
|
0502006WL040838
|
KANCHAN DEVI
|
00468
|
UBIN0576247
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772382
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2848
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565030
|
13/01/2024
|
RENU DEVI
|
0502006WL040838
|
RENU DEVI
|
00468
|
UBIN0576247
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772381
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2869
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565036
|
13/01/2024
|
RAMPRAVESH PANDIT
|
0502006WL040838
|
RAMPRAVESH PANDIT
|
00468
|
UBIN0576247
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772383
|
|
MR RAM PRAVESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-009-02854110/2568
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565039
|
13/01/2024
|
Pintu kumar
|
0502006WL040838
|
Pintu kumar
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772385
|
|
PINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
26
|
RAHUI BLOCK
|
BH-02-006-009-02854100/1203
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565000
|
13/01/2024
|
Seema Devi
|
0502006WL040838
|
Seema Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772359
|
|
SEEMA DEVI W/O ANIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-009-02854100/1336
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565001
|
13/01/2024
|
Hira ram
|
0502006WL040838
|
Hira ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772367
|
|
HIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-009-02854100/1339
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565002
|
13/01/2024
|
Vijay kumar
|
0502006WL040838
|
Vijay kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772371
|
|
VIJAYKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-009-02854100/1930
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565003
|
13/01/2024
|
Biru ram
|
0502006WL040838
|
Biru ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772354
|
|
BIRU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2219
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565005
|
13/01/2024
|
RAJESH KUMAR
|
0502006WL040838
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772375
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2221
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565007
|
13/01/2024
|
PUNAM DEVI
|
0502006WL040838
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772360
|
|
PUNAM DEVI W/O- SHAMBHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2222
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565008
|
13/01/2024
|
NAINA DEVI
|
0502006WL040838
|
NAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772361
|
|
SUNAINA DEVI W/O BABLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2430
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565009
|
13/01/2024
|
Renu Devi
|
0502006WL040838
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772384
|
|
RENU DEVI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2439
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565012
|
13/01/2024
|
Raushan kumar
|
0502006WL040838
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772373
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2491
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565013
|
13/01/2024
|
Gautam kumar
|
0502006WL040838
|
Gautam kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772372
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2550
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565014
|
13/01/2024
|
Deepak Kumar
|
0502006WL040838
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2142772358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2553
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565016
|
13/01/2024
|
Rupesh Ram
|
0502006WL040838
|
Rupesh Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772370
|
|
RUPESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2563
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565020
|
13/01/2024
|
Sunita Devi
|
0502006WL040838
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772357
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2814
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565022
|
13/01/2024
|
RINA DEVI
|
0502006WL040838
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772366
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2815
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565023
|
13/01/2024
|
GOPAL KUMAR
|
0502006WL040838
|
GOPAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772365
|
|
GOPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2830
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565025
|
13/01/2024
|
arti devi
|
0502006WL040838
|
arti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772380
|
|
AARTI KUMARI D/O-ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2832
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565026
|
13/01/2024
|
KHUSHI DEVI
|
0502006WL040838
|
KHUSHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142772379
|
|
MISS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2841
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565028
|
13/01/2024
|
Ramini Devi
|
0502006WL040838
|
Ramini Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772368
|
|
RAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2863
(UTARNAMA PANCHAYAT)
|
0502006000NRG24120120240565033
|
13/01/2024
|
RANJIT KUMAR
|
0502006WL040838
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772363
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145692
|
145692
|
|
|
|
|
|
|
|