|
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-02-006-010-02854300/2835
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217470
|
16/06/2023
|
rupa kumari
|
0502006WL012039
|
rupa kumari
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884848
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2836
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217471
|
16/06/2023
|
nivas kumar
|
0502006WL012039
|
nivas kumar
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884849
|
|
NIVAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2838
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217473
|
16/06/2023
|
bhushan prasad
|
0502006WL012039
|
bhushan prasad
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884846
|
|
BHUSHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2839
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217474
|
16/06/2023
|
sanju devi
|
0502006WL012039
|
sanju devi
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884845
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2841
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217476
|
16/06/2023
|
sapna kumari
|
0502006WL012039
|
sapna kumari
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884847
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2831
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217494
|
16/06/2023
|
munachun kumar
|
0502006WL012039
|
munachun kumar
|
00354
|
PUNB0229300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884850
|
|
MUNACHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2840
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217475
|
16/06/2023
|
vikash kumar
|
0502006WL012039
|
vikash kumar
|
00415
|
SBIN0000042
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884852
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2845
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217478
|
16/06/2023
|
sajara khatun
|
0502006WL012039
|
sajara khatun
|
00415
|
SBIN0000042
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884851
|
|
MRS SAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2557
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217489
|
16/06/2023
|
MUKESH KUMAR
|
0502006WL012039
|
MUKESH KUMAR
|
00415
|
SBIN0000042
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884853
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2834
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217492
|
16/06/2023
|
dharmraj kumar
|
0502006WL012039
|
dharmraj kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805884844
|
|
DHARMRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854300/1385
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217469
|
16/06/2023
|
Dinesh kumar chaudhari
|
0502006WL012039
|
Dinesh kumar chaudhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884841
|
|
DINESH KUMAR CHAUDHARY S/O LATE. INDU CH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2837
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217472
|
16/06/2023
|
mundrika devi
|
0502006WL012039
|
mundrika devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884843
|
|
MUNDRIKA DEVI W/O- BHUSHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2844
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217477
|
16/06/2023
|
samina khatun
|
0502006WL012039
|
samina khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884842
|
|
MISS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2020
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217479
|
16/06/2023
|
SHOBHA DEVI
|
0502006WL012039
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884834
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2053
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217480
|
16/06/2023
|
SUNITA DEVI
|
0502006WL012039
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884858
|
|
SUNITA DEVI WO TRILOKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2064
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217481
|
16/06/2023
|
RITA DEVI
|
0502006WL012039
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884854
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2065
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217482
|
16/06/2023
|
RANJIT KUMAR
|
0502006WL012039
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884856
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2082
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217483
|
16/06/2023
|
MANJU DEVI
|
0502006WL012039
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884838
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2173
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217484
|
16/06/2023
|
JIRA DEVI
|
0502006WL012039
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884857
|
|
Mr. Jira Devi
|
INDIAN BANK(607105)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2174
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217485
|
16/06/2023
|
SARMILA DEVI
|
0502006WL012039
|
SARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884837
|
|
SARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2175
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217486
|
16/06/2023
|
REKHA DEVI
|
0502006WL012039
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884836
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2194
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217487
|
16/06/2023
|
KUSUMA DEVI
|
0502006WL012039
|
KUSUMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2805884839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2292
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217488
|
16/06/2023
|
phulo devi
|
0502006WL012039
|
phulo devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884840
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2637
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217490
|
16/06/2023
|
MUNARAKI DEVI
|
0502006WL012039
|
MUNARAKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884835
|
|
MUNARAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2639
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230217491
|
16/06/2023
|
KAVITA DEVI
|
0502006WL012039
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805884855
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|