|
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-02-006-009-02854400/2387
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376262
|
18/07/2023
|
Rakesh kumar
|
0502006WL018832
|
Rakesh kumar
|
00089
|
CBIN0280012
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369006
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2295
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376258
|
18/07/2023
|
AMJEET KUMAR
|
0502006WL018832
|
AMJEET KUMAR
|
00089
|
CBIN0283254
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369013
|
|
Mr. AMARJEET . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2382
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376261
|
18/07/2023
|
Babita kumari
|
0502006WL018832
|
Babita kumari
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369003
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-009-02854400/309
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376272
|
18/07/2023
|
Nisha Devi
|
0502006WL018832
|
Nisha Devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741369005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-009-02854420/2154
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376281
|
18/07/2023
|
SITA DEVI
|
0502006WL018832
|
SITA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369004
|
|
SITA DEVI W/O RANAJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-009-02854400/378
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376274
|
18/07/2023
|
UPENDRA RAUT
|
0502006WL018832
|
UPENDRA RAUT
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369007
|
|
UPENDRA RAUT S/O CHHOTE RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2834
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376271
|
18/07/2023
|
Supriya patel
|
0502006WL018832
|
Supriya patel
|
00354
|
PUNB0310800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369008
|
|
SUPRIYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1437
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376251
|
18/07/2023
|
Manju devi
|
0502006WL018832
|
Manju devi
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369012
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2292
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376256
|
18/07/2023
|
NIRAJ KUMAR
|
0502006WL018832
|
NIRAJ KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369009
|
|
NEERAJ KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2392
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376265
|
18/07/2023
|
Rina devu
|
0502006WL018832
|
Rina devu
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369014
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-009-02854400/391
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376275
|
18/07/2023
|
Kari devi
|
0502006WL018832
|
Kari devi
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369011
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-009-02854420/2819
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376283
|
18/07/2023
|
Santosh kumar
|
0502006WL018832
|
Santosh kumar
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369010
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-009-02854420/2822
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376284
|
18/07/2023
|
Kanchan Devi
|
0502006WL018832
|
Kanchan Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369001
|
|
KANCHAN DEVI WO-BALMIKI RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-009-02854420/933
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376286
|
18/07/2023
|
Shivkumar paswan
|
0502006WL018832
|
Shivkumar paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369002
|
|
SHIVKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1429
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376250
|
18/07/2023
|
Usha Devi
|
0502006WL018832
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369016
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2073
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376252
|
18/07/2023
|
Deji Devi
|
0502006WL018832
|
Deji Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369036
|
|
DEZI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2124
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376253
|
18/07/2023
|
RINKU DEVI
|
0502006WL018832
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369028
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2288
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376254
|
18/07/2023
|
GIRJA KUMARI
|
0502006WL018832
|
GIRJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369023
|
|
GIRJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2290
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376255
|
18/07/2023
|
BHUNESHWAR RAUT
|
0502006WL018832
|
BHUNESHWAR RAUT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369033
|
|
BHUNESHWAR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2293
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376257
|
18/07/2023
|
SARITA DEVI
|
0502006WL018832
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369031
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2296
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376259
|
18/07/2023
|
YAMUAN DEVI
|
0502006WL018832
|
YAMUAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369015
|
|
YAMUNA DEVI W/O VRAHAMDEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2298
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376260
|
18/07/2023
|
VIBHA DEVI
|
0502006WL018832
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369018
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2388
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376263
|
18/07/2023
|
Gudadi devi
|
0502006WL018832
|
Gudadi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369029
|
|
Mrs. GUDADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2389
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376264
|
18/07/2023
|
Ajay kumar
|
0502006WL018832
|
Ajay kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369022
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2404
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376266
|
18/07/2023
|
Pushpa devi
|
0502006WL018832
|
Pushpa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369034
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2409
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376267
|
18/07/2023
|
Shambhu Thakur
|
0502006WL018832
|
Shambhu Thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369032
|
|
MR SHAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2600
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376268
|
18/07/2023
|
Sarvila Devi
|
0502006WL018832
|
Sarvila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369030
|
|
SARVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2809
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376269
|
18/07/2023
|
Renu Devi
|
0502006WL018832
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369026
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2815
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376270
|
18/07/2023
|
Tetari Devi
|
0502006WL018832
|
Tetari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369021
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-009-02854400/311
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376273
|
18/07/2023
|
manju devi
|
0502006WL018832
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369025
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-009-02854400/75
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376276
|
18/07/2023
|
Haday paswan
|
0502006WL018832
|
Haday paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369035
|
|
HADAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-009-02854400/830
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376277
|
18/07/2023
|
SAKO DEVI
|
0502006WL018832
|
SAKO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369027
|
|
JAGESHWAR PRASAD &SAKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-009-02854400/884
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376278
|
18/07/2023
|
Rampit Devi
|
0502006WL018832
|
Rampit Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369019
|
|
RAMPIT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-009-02854420/1971
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376279
|
18/07/2023
|
Manju devi
|
0502006WL018832
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369017
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-009-02854420/1974
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376280
|
18/07/2023
|
Sujata devi
|
0502006WL018832
|
Sujata devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369037
|
|
SUJATA DEVI W/O- SANTOSH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-009-02854420/2493
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376282
|
18/07/2023
|
Sakaldip Raut
|
0502006WL018832
|
Sakaldip Raut
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369020
|
|
SAKALDIP RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-009-02854420/587
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376285
|
18/07/2023
|
Shyampati Devi
|
0502006WL018832
|
Shyampati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369038
|
|
PATO DEVI W/O- LALDAS RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-009-02854440/2301
(UTARNAMA PANCHAYAT)
|
0502006000NRG24160720230376287
|
18/07/2023
|
RITA DEVI
|
0502006WL018832
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741369024
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|