|
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-02-006-015-02855410/3365
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728400
|
16/03/2024
|
SURENDRA RAUT
|
0502006WL050850
|
SURENDRA RAUT
|
00176
|
IDIB000B811
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008120
|
|
SURENDRA RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02855300/2549
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728389
|
16/03/2024
|
KANCHAN DEVI
|
0502006WL050850
|
KANCHAN DEVI
|
00354
|
PUNB0091800
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008111
|
|
KANCHAN DEVI W/O ABDHESH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02855300/2554
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728393
|
16/03/2024
|
UPENDRA KUMAR
|
0502006WL050850
|
UPENDRA KUMAR
|
00354
|
PUNB0091800
|
3136
|
3136
|
Rejected
|
30/04/2024
|
|
3404008115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02855300/679
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728398
|
16/03/2024
|
SONMANTI DEVI
|
0502006WL050850
|
SONMANTI DEVI
|
00354
|
PUNB0091800
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008110
|
|
SONMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02855300/2555
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728394
|
16/03/2024
|
AMIT KUMAR
|
0502006WL050850
|
AMIT KUMAR
|
00354
|
PUNB0229300
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008117
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02855300/2556
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728395
|
16/03/2024
|
KIRAN DEVI
|
0502006WL050850
|
KIRAN DEVI
|
00354
|
PUNB0229300
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008118
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02855300/2557
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728396
|
16/03/2024
|
RAJIV KUMAR
|
0502006WL050850
|
RAJIV KUMAR
|
00354
|
PUNB0229300
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008116
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850410/1612
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728377
|
16/03/2024
|
NITU DEVI
|
0502006WL050850
|
NITU DEVI
|
00415
|
SBIN0000042
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008119
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2919
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728379
|
16/03/2024
|
ARTI DEVI
|
0502006WL050850
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008108
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2921
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728380
|
16/03/2024
|
KANTI DEVI
|
0502006WL050850
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008107
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2927
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728381
|
16/03/2024
|
RITA DEVI
|
0502006WL050850
|
RITA DEVI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008109
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02855300/1819
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728385
|
16/03/2024
|
amresh paswan
|
0502006WL050850
|
amresh paswan
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008106
|
|
AMRESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1400
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728378
|
16/03/2024
|
GAJMOTI DEVI
|
0502006WL050850
|
GAJMOTI DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008127
|
|
GAJMOTI DEVI W/O-SHIVNATH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-015-02855300/1517
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728382
|
16/03/2024
|
Vironda devi
|
0502006WL050850
|
Vironda devi
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008124
|
|
VIRONDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-015-02855300/1761
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728383
|
16/03/2024
|
RAJNISH KUMAR
|
0502006WL050850
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008112
|
|
RAJNISH KUMAR CHOUDHARI S/O VINDESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-015-02855300/1762
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728384
|
16/03/2024
|
SANKUTLA KUMARI
|
0502006WL050850
|
SANKUTLA KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008113
|
|
SAKUNTALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-015-02855300/2539
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728386
|
16/03/2024
|
BHOLA YADAV
|
0502006WL050850
|
BHOLA YADAV
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008121
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-015-02855300/2547
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728387
|
16/03/2024
|
NEHA KUMARI
|
0502006WL050850
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008123
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-015-02855300/2548
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728388
|
16/03/2024
|
BIBHA KUMARI
|
0502006WL050850
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008125
|
|
BIBHAKUMARI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-015-02855300/2550
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728390
|
16/03/2024
|
PINKI KUMARI
|
0502006WL050850
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008128
|
|
PINKI KUMARI D/O-KAILASH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-015-02855300/2552
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728391
|
16/03/2024
|
ANUJ KUMAR
|
0502006WL050850
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008122
|
|
RANJU DEVI W/O-ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-015-02855300/2553
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728392
|
16/03/2024
|
SAKUNTI DEVI
|
0502006WL050850
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008126
|
|
SAKUNTI DEVI W/O BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-015-02855300/438
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728397
|
16/03/2024
|
Rajendar pd
|
0502006WL050850
|
Rajendar pd
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008129
|
|
RAJENDRA PRASAD SO KAMESHWAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-015-02855300/689
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728399
|
16/03/2024
|
Ranjita kumar
|
0502006WL050850
|
Ranjita kumar
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3404008114
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|