|
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-02-006-013-02849710/4675
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028049
|
03/05/2023
|
NARESH MISTRI
|
0502006WL001726
|
NARESH MISTRI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423932
|
|
NARESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4102
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028017
|
03/05/2023
|
KABITA KUMARI
|
0502006WL001726
|
KABITA KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423933
|
|
KABITA KUMARI D/O TUNTUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4152
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028041
|
03/05/2023
|
NITISH KUMAR
|
0502006WL001726
|
NITISH KUMAR
|
00354
|
PUNB0386900
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423936
|
|
NITISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1877
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028012
|
03/05/2023
|
Amit kumar
|
0502006WL001726
|
Amit kumar
|
00415
|
SBIN0000042
|
3420
|
3420
|
Rejected
|
12/05/2023
|
|
1481423934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4140
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028035
|
03/05/2023
|
RANJEET SINGH
|
0502006WL001726
|
RANJEET SINGH
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423935
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4118
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028025
|
03/05/2023
|
PARO DEVI
|
0502006WL001726
|
PARO DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423962
|
|
PARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4214
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028046
|
03/05/2023
|
ASHISH RANJAN KUMAR
|
0502006WL001726
|
ASHISH RANJAN KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423963
|
|
ASHISH RANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2835
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028015
|
03/05/2023
|
KARU KUMAR
|
0502006WL001726
|
KARU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423931
|
|
KARU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4103
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028018
|
03/05/2023
|
KAJAL KUMARI
|
0502006WL001726
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423927
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4110
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028021
|
03/05/2023
|
RAVI RANJAN KUMAR
|
0502006WL001726
|
RAVI RANJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423930
|
|
RAVI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4111
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028022
|
03/05/2023
|
ASWANI KUMAR
|
0502006WL001726
|
ASWANI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423929
|
|
ASWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4123
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028027
|
03/05/2023
|
AKASH KUMAR
|
0502006WL001726
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423928
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4210
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028042
|
03/05/2023
|
KAJAL KUMARI
|
0502006WL001726
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423925
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4211
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028043
|
03/05/2023
|
ANJALI KUMARI
|
0502006WL001726
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423926
|
|
ANJALI KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1940
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028013
|
03/05/2023
|
Binod prasad
|
0502006WL001726
|
Binod prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423947
|
|
BINOD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1941
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028014
|
03/05/2023
|
Urmila devi
|
0502006WL001726
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423950
|
|
UMRILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2862
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028016
|
03/05/2023
|
VISHAL KUMAR
|
0502006WL001726
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423946
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4105
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028019
|
03/05/2023
|
SHIVAN CHAUDHARY
|
0502006WL001726
|
SHIVAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423949
|
|
SHIVAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4107
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028020
|
03/05/2023
|
PRIYANKA DEVI
|
0502006WL001726
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423943
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4113
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028023
|
03/05/2023
|
AMARJEET KUMAR
|
0502006WL001726
|
AMARJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423958
|
|
AMARJEET KUMAR S/O-NAGINA RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4115
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028024
|
03/05/2023
|
RITA DEVI
|
0502006WL001726
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423942
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4119
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028026
|
03/05/2023
|
ANKIT RAJ
|
0502006WL001726
|
ANKIT RAJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423937
|
|
ANKIT RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4124
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028028
|
03/05/2023
|
DHANANJAY CHAUDHARY
|
0502006WL001726
|
DHANANJAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423960
|
|
MR DHANANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4125
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028029
|
03/05/2023
|
SANJAY CHAUDHARI
|
0502006WL001726
|
SANJAY CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423952
|
|
SANJAY CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4126
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028030
|
03/05/2023
|
PINKI DEVI
|
0502006WL001726
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423939
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4129
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028031
|
03/05/2023
|
MINTU KUMAR
|
0502006WL001726
|
MINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423959
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4130
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028032
|
03/05/2023
|
SUNITA DEVI
|
0502006WL001726
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423961
|
|
SUNITA DEVI, W/O- KAROO CHAWDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4136
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028033
|
03/05/2023
|
SAVITA DEVI
|
0502006WL001726
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423954
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4139
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028034
|
03/05/2023
|
PRIYANKA KUMAR
|
0502006WL001726
|
PRIYANKA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423951
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4141
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028036
|
03/05/2023
|
SHASHI RAM
|
0502006WL001726
|
SHASHI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423944
|
|
SHASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4143
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028037
|
03/05/2023
|
PUNAM KUMARI
|
0502006WL001726
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423941
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4149
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028038
|
03/05/2023
|
SHANTU RAM
|
0502006WL001726
|
SHANTU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423955
|
|
SHANTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4150
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028039
|
03/05/2023
|
SONI DEVI
|
0502006WL001726
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423948
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4151
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028040
|
03/05/2023
|
GANESH KUMAR
|
0502006WL001726
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423945
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4252
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028048
|
03/05/2023
|
MENKA KUMARI
|
0502006WL001726
|
MENKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423957
|
|
MENKA KUMARI D/O-MIRTUNJAY MUKESH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4679
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028051
|
03/05/2023
|
MUKESH CHAUDHARY
|
0502006WL001726
|
MUKESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423953
|
|
MUKESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4680
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028052
|
03/05/2023
|
PANKAJ KUMAR
|
0502006WL001726
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423940
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4681
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028053
|
03/05/2023
|
MANITA KUMARI
|
0502006WL001726
|
MANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423956
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4684
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24020520230028054
|
03/05/2023
|
SHAKUNTALA DEVI
|
0502006WL001726
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481423938
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|