|
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-02-006-002-02851520/3636
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235349
|
22/06/2023
|
RENU DEVI
|
0502006WL012711
|
RENU DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856987
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3645
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235353
|
22/06/2023
|
KRISHNA YADAV
|
0502006WL012711
|
KRISHNA YADAV
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856986
|
|
Krishna Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3650
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235356
|
22/06/2023
|
VINDA DEVI
|
0502006WL012711
|
VINDA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856988
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3733
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235366
|
22/06/2023
|
MEINA DEVI
|
0502006WL012711
|
MEINA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856985
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3804
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235375
|
22/06/2023
|
PRINCE KUMAR
|
0502006WL012711
|
PRINCE KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856989
|
|
Prince Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3634
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235348
|
22/06/2023
|
LALBABU
|
0502006WL012711
|
LALBABU
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856999
|
|
LAL BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3639
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235350
|
22/06/2023
|
BEBI DEVI
|
0502006WL012711
|
BEBI DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856991
|
|
BEBI DEVI W/O UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3641
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235351
|
22/06/2023
|
MADHURI DEVI
|
0502006WL012711
|
MADHURI DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857000
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3649
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235355
|
22/06/2023
|
KAMLESH KUMAR
|
0502006WL012711
|
KAMLESH KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856992
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3654
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235357
|
22/06/2023
|
GURIYA KUMARI
|
0502006WL012711
|
GURIYA KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856997
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3707
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235359
|
22/06/2023
|
SAROJ DEVI
|
0502006WL012711
|
SAROJ DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856995
|
|
SAROJ DEVI WO PARMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3720
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235362
|
22/06/2023
|
SHIVKUMAR PRASAD
|
0502006WL012711
|
SHIVKUMAR PRASAD
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856990
|
|
Shivkumar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3723
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235363
|
22/06/2023
|
KHUSHBU KUMARI
|
0502006WL012711
|
KHUSHBU KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856998
|
|
KHUSHBU KUMARI D/O KAMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3761
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235370
|
22/06/2023
|
SHANTI DEVI
|
0502006WL012711
|
SHANTI DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856993
|
|
SHANTI DEVI WO SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3762
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235371
|
22/06/2023
|
MUKASH YADAV
|
0502006WL012711
|
MUKASH YADAV
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856996
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3764
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235372
|
22/06/2023
|
PINKI KUMARI
|
0502006WL012711
|
PINKI KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867856994
|
|
Pinki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
17
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3643
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235352
|
22/06/2023
|
LALTUS KUMAR
|
0502006WL012711
|
LALTUS KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857006
|
|
LALTUS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3710
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235360
|
22/06/2023
|
BANVARI PRASAD
|
0502006WL012711
|
BANVARI PRASAD
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857003
|
|
Vanvari Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3803
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235374
|
22/06/2023
|
SARO DEVI
|
0502006WL012711
|
SARO DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857002
|
|
Saro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
20
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3647
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235354
|
22/06/2023
|
PRITY DEVI
|
0502006WL012711
|
PRITY DEVI
|
00415
|
SBIN0006554
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857009
|
|
MRS PRITY DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3660
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235358
|
22/06/2023
|
NIRMALA DEVI
|
0502006WL012711
|
NIRMALA DEVI
|
00415
|
SBIN0006554
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857004
|
|
Nirmla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3744
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235368
|
22/06/2023
|
RINA DEVI
|
0502006WL012711
|
RINA DEVI
|
00415
|
SBIN0006554
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857005
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
23
|
RAHUI BLOCK
|
BH-02-006-002-02851520/2395
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235338
|
22/06/2023
|
Kiro devi
|
0502006WL012711
|
Kiro devi
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857007
|
|
KIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-002-02851520/2402
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235340
|
22/06/2023
|
Madan Thakur
|
0502006WL012711
|
Madan Thakur
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857008
|
|
MADAN THAKUR SO CHHOTU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3741
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235367
|
22/06/2023
|
SARVESH KUMAR
|
0502006WL012711
|
SARVESH KUMAR
|
00468
|
UBIN0828165
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857001
|
|
SARVESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
RAHUI BLOCK
|
BH-02-006-002-02851520/2398
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235339
|
22/06/2023
|
Dhano devi
|
0502006WL012711
|
Dhano devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857011
|
|
DHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-002-02851520/2594
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235341
|
22/06/2023
|
Guriya devi
|
0502006WL012711
|
Guriya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857012
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-002-02851520/2931
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235343
|
22/06/2023
|
PRAVILA DEVI
|
0502006WL012711
|
PRAVILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857017
|
|
PRAVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-002-02851520/2934
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235344
|
22/06/2023
|
MAMTA DEVI
|
0502006WL012711
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857016
|
|
MAMTA DEVI WO NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-002-02851520/2937
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235345
|
22/06/2023
|
BANARAS PASWAN
|
0502006WL012711
|
BANARAS PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857018
|
|
BANARAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-002-02851520/2938
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235346
|
22/06/2023
|
GIRJA DEVI
|
0502006WL012711
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857013
|
|
GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-002-02851520/2966
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235347
|
22/06/2023
|
Manti devi
|
0502006WL012711
|
Manti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857019
|
|
MANTI DEVI W/O- VIJAY RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3715
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235361
|
22/06/2023
|
CHANCHALA DEVI
|
0502006WL012711
|
CHANCHALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857014
|
|
Chanchal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3730
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235364
|
22/06/2023
|
DHARMSHILA DEVI
|
0502006WL012711
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857022
|
|
DHARMSHILA DEVI W/O-RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3732
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235365
|
22/06/2023
|
DINESH RAUT
|
0502006WL012711
|
DINESH RAUT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857015
|
|
DINESH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3759
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235369
|
22/06/2023
|
DEVANTI DEVI
|
0502006WL012711
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857010
|
|
DEVANTI DEVI W/O SHIV KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3789
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235373
|
22/06/2023
|
PINTU KUMAR
|
0502006WL012711
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857020
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
38
|
RAHUI BLOCK
|
BH-02-006-002-02851520/2929
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235342
|
22/06/2023
|
LALAN RAUT
|
0502006WL012711
|
LALAN RAUT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857021
|
|
LALAN RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4265
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235376
|
22/06/2023
|
Pawan Kumar
|
0502006WL012711
|
Pawan Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857034
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4553
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235377
|
22/06/2023
|
Sanjay Raut
|
0502006WL012711
|
Sanjay Raut
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857040
|
|
Sanjay Raut
|
BANK OF BARODA(606985)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4554
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235378
|
22/06/2023
|
Manju DEVI
|
0502006WL012711
|
Manju DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857035
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4555
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235379
|
22/06/2023
|
RITU DEVI
|
0502006WL012711
|
RITU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857041
|
|
Ritu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4556
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235380
|
22/06/2023
|
sital raut
|
0502006WL012711
|
sital raut
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857023
|
|
MR SHITAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4557
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235381
|
22/06/2023
|
REKESH KUMAR
|
0502006WL012711
|
REKESH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857039
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4558
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235382
|
22/06/2023
|
Dharmvir Kumar Raut
|
0502006WL012711
|
Dharmvir Kumar Raut
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857030
|
|
DHARMVIR KUMAR RAUT S/O DINESH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4559
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235383
|
22/06/2023
|
Sanju Devi
|
0502006WL012711
|
Sanju Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857032
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4560
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235384
|
22/06/2023
|
Satendra Shrma
|
0502006WL012711
|
Satendra Shrma
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857036
|
|
SATENDRA SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4561
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235385
|
22/06/2023
|
Rampravesh Yadav
|
0502006WL012711
|
Rampravesh Yadav
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857042
|
|
Rampravesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4562
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235386
|
22/06/2023
|
Jyoti Kumari
|
0502006WL012711
|
Jyoti Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857033
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4563
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235387
|
22/06/2023
|
Savuja Devi
|
0502006WL012711
|
Savuja Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857043
|
|
SAVUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4564
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235388
|
22/06/2023
|
Rinku Kumari
|
0502006WL012711
|
Rinku Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857038
|
|
RINKI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4565
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235389
|
22/06/2023
|
lalita devi
|
0502006WL012711
|
lalita devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857031
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4566
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235390
|
22/06/2023
|
Manjoo Devi
|
0502006WL012711
|
Manjoo Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857037
|
|
Manjoo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4567
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235391
|
22/06/2023
|
Sonmanti Devi
|
0502006WL012711
|
Sonmanti Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857024
|
|
SONAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4568
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235392
|
22/06/2023
|
Amiraka Devi
|
0502006WL012711
|
Amiraka Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857026
|
|
AMIRAKA DEVI W/O SIDDHESHVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4569
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235393
|
22/06/2023
|
Gautam Kumar
|
0502006WL012711
|
Gautam Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857028
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4571
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235394
|
22/06/2023
|
Sita Kumari
|
0502006WL012711
|
Sita Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857029
|
|
SITA KUMARI D/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4572
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235395
|
22/06/2023
|
Rohit Kumar
|
0502006WL012711
|
Rohit Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2867857027
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
RAHUI BLOCK
|
BH-02-006-002-02851520/4573
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235396
|
22/06/2023
|
Pritee Devi
|
0502006WL012711
|
Pritee Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867857025
|
|
PRITY DEVI W/O SATENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201780
|
201780
|
|
|
|
|
|
|
|