|
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-02-006-003-02852000/3433
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207498
|
14/06/2023
|
MANOJ KUMAR
|
0502006WL011663
|
MANOJ KUMAR
|
00078
|
CNRB0004953
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677760
|
|
MANOJKUMARSOBRIJNANDANPRA
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2097
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207483
|
14/06/2023
|
Shyamful kumari
|
0502006WL011663
|
Shyamful kumari
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677732
|
|
SHYAMFOOL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2100
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207484
|
14/06/2023
|
Vijay kumar singh
|
0502006WL011663
|
Vijay kumar singh
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677731
|
|
VIJAYKUMARSINGH
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2102
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207485
|
14/06/2023
|
Sobha devi
|
0502006WL011663
|
Sobha devi
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677742
|
|
SHOBHA DEVI W/O KAMLESH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2123
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207486
|
14/06/2023
|
Ramsarup prasad
|
0502006WL011663
|
Ramsarup prasad
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677734
|
|
RAM SWARUP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2125
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207487
|
14/06/2023
|
Siyasaran dhanuk
|
0502006WL011663
|
Siyasaran dhanuk
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677752
|
|
SHIYASHRAN DHANUK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2130
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207488
|
14/06/2023
|
Runi devi
|
0502006WL011663
|
Runi devi
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677730
|
|
RUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2155
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207489
|
14/06/2023
|
Rita devi
|
0502006WL011663
|
Rita devi
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677754
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2158
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207490
|
14/06/2023
|
Ranjit paswan
|
0502006WL011663
|
Ranjit paswan
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677733
|
|
RANJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2267
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207492
|
14/06/2023
|
Sunita devi
|
0502006WL011663
|
Sunita devi
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677740
|
|
SUNITA DEVI W/O MUDRIKA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2283
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207493
|
14/06/2023
|
Usha devi
|
0502006WL011663
|
Usha devi
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677744
|
|
USHA DEVI WO RAMCHANDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2332
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207494
|
14/06/2023
|
Reena devi
|
0502006WL011663
|
Reena devi
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677746
|
|
RINA DEVI W/O TUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2419
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207495
|
14/06/2023
|
Guddu kumar
|
0502006WL011663
|
Guddu kumar
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677749
|
|
GUDDU KUMAR SO CHHOTAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3434
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207499
|
14/06/2023
|
SAROJ DEVI
|
0502006WL011663
|
SAROJ DEVI
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677736
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3438
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207502
|
14/06/2023
|
PARMANAND KUMAR
|
0502006WL011663
|
PARMANAND KUMAR
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677747
|
|
PARMANAND KUMAR S/O LATE JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3472
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207504
|
14/06/2023
|
NITU DEVI
|
0502006WL011663
|
NITU DEVI
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677743
|
|
NITU DEVI W O KARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3478
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207505
|
14/06/2023
|
KRANTI DEVI
|
0502006WL011663
|
KRANTI DEVI
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677741
|
|
KRANTI DEVI W/O AKHILESH KR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3501
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207506
|
14/06/2023
|
SONU KUMAR
|
0502006WL011663
|
SONU KUMAR
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677748
|
|
SONU KUMAR S/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3508
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207509
|
14/06/2023
|
BACHCHI DEVI
|
0502006WL011663
|
BACHCHI DEVI
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677750
|
|
BACHCHI DEVI W/O JOGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3509
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207510
|
14/06/2023
|
SBUJA DEVI
|
0502006WL011663
|
SBUJA DEVI
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677738
|
|
SBUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3512
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207511
|
14/06/2023
|
SARITA DEVI
|
0502006WL011663
|
SARITA DEVI
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677755
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3517
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207513
|
14/06/2023
|
NIMA DEVI
|
0502006WL011663
|
NIMA DEVI
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677737
|
|
NIMA DEVI W/O MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3519
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207514
|
14/06/2023
|
JUMAN CHAUDHARI
|
0502006WL011663
|
JUMAN CHAUDHARI
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677753
|
|
JUMAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3520
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207515
|
14/06/2023
|
HARINANDAN KUMAR
|
0502006WL011663
|
HARINANDAN KUMAR
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677739
|
|
HARINANDAN KUMAR S/O GAGO BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3549
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207516
|
14/06/2023
|
ASHA DEVI
|
0502006WL011663
|
ASHA DEVI
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677751
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3555
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207518
|
14/06/2023
|
RINKU DEVI
|
0502006WL011663
|
RINKU DEVI
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677745
|
|
RINKU DEVI W/O SUDHEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-003-02852000/689
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207522
|
14/06/2023
|
manoj kumar
|
0502006WL011663
|
manoj kumar
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677735
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
28
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3422
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207497
|
14/06/2023
|
GUDIYA DEVI
|
0502006WL011663
|
GUDIYA DEVI
|
00415
|
SBIN0006554
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677759
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3436
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207501
|
14/06/2023
|
DHARMSHILA DEVI
|
0502006WL011663
|
DHARMSHILA DEVI
|
00415
|
SBIN0006554
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677756
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3507
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207508
|
14/06/2023
|
SANJU DEVI
|
0502006WL011663
|
SANJU DEVI
|
00415
|
SBIN0006554
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677758
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3551
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207517
|
14/06/2023
|
SONI DEVI
|
0502006WL011663
|
SONI DEVI
|
00415
|
SBIN0006554
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677757
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3103
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207496
|
14/06/2023
|
Sanju devi
|
0502006WL011663
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677763
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3513
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207512
|
14/06/2023
|
GANESH SAW
|
0502006WL011663
|
GANESH SAW
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677761
|
|
GANESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3557
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207519
|
14/06/2023
|
RITA DEVI
|
0502006WL011663
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677762
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-003-02852000/625
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207520
|
14/06/2023
|
kapil paswan
|
0502006WL011663
|
kapil paswan
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677729
|
|
KAPIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-003-02852000/63
(PAITHANA PANCHAYAT)
|
0502006000NRG24140620230207521
|
14/06/2023
|
chhotan chaudhary
|
0502006WL011663
|
chhotan chaudhary
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2659677728
|
|
CHHOTAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|