|
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-02-006-013-02849720/4015
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489215
|
07/12/2023
|
ashok kumar
|
0502006WL035770
|
ashok kumar
|
00032
|
UTIB0000873
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907494685
|
|
ASHOK KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2643
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489207
|
07/12/2023
|
SUSHMA DEVI
|
0502006WL035768
|
SUSHMA DEVI
|
00354
|
PUNB0091800
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907494672
|
|
SUSHMA DEVI W/O LALO RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4767
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489220
|
07/12/2023
|
Puspa Devi
|
0502006WL035772
|
Puspa Devi
|
00354
|
PUNB0091800
|
1596
|
1596
|
Rejected
|
01/02/2024
|
|
9907494671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849720/1981
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489216
|
07/12/2023
|
Pramod prasad
|
0502006WL035771
|
Pramod prasad
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907494673
|
|
PRAMOD PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4781
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489214
|
07/12/2023
|
PUNAM KUMARI
|
0502006WL035769
|
PUNAM KUMARI
|
00415
|
SBIN0000042
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907494681
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4760
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489205
|
07/12/2023
|
PRABHAT KUMAR
|
0502006WL035767
|
PRABHAT KUMAR
|
00415
|
SBIN0006554
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907494680
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4766
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489219
|
07/12/2023
|
SAURAV KUMAR
|
0502006WL035772
|
SAURAV KUMAR
|
00415
|
SBIN0018819
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907494674
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849710/3014
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489211
|
07/12/2023
|
AMIT KUMAR
|
0502006WL035769
|
AMIT KUMAR
|
00468
|
UBIN0576247
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907494683
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4761
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489213
|
07/12/2023
|
RAVISHANKAR KUMAR
|
0502006WL035769
|
RAVISHANKAR KUMAR
|
00468
|
UBIN0576247
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907494679
|
|
RAVISHANKAR KUMAR SO LATE KEMESHWAR SING
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4754-A
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489208
|
07/12/2023
|
JULY KUMARI
|
0502006WL035768
|
JULY KUMARI
|
00468
|
UBIN0576247
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907494684
|
|
JULY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4757
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489209
|
07/12/2023
|
RISHU RAJ
|
0502006WL035768
|
RISHU RAJ
|
00468
|
UBIN0576247
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907494682
|
|
RISHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4780
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489210
|
07/12/2023
|
ABHIJEET VERMA
|
0502006WL035768
|
ABHIJEET VERMA
|
00468
|
UBIN0576247
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907494686
|
|
RAMNANDAN PRASAD SO BANDHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4762
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489206
|
07/12/2023
|
lalo raut
|
0502006WL035767
|
lalo raut
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907494670
|
|
LALO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2731
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489203
|
07/12/2023
|
DHARMVIR PASWAN
|
0502006WL035767
|
DHARMVIR PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907494677
|
|
DHARMVIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02849710/3015
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489212
|
07/12/2023
|
SANGITA DEVI
|
0502006WL035769
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907494678
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4758
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489217
|
07/12/2023
|
YASODA DEVI
|
0502006WL035772
|
YASODA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907494676
|
|
YASODI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4765
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24071220230489218
|
07/12/2023
|
RINA KUMARI
|
0502006WL035772
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907494675
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|