|
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-02-006-013-02849710/2353
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758473
|
28/03/2024
|
Kaushlya devi
|
0502006WL052557
|
Kaushlya devi
|
00089
|
CBIN0280012
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970283
|
|
KAUSHLYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2648
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758478
|
28/03/2024
|
NITISH KUMAR
|
0502006WL052557
|
NITISH KUMAR
|
00354
|
PUNB0091800
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970311
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4325
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758504
|
28/03/2024
|
RAMVRIKSH SAW
|
0502006WL052557
|
RAMVRIKSH SAW
|
00354
|
PUNB0091800
|
1752
|
1752
|
Rejected
|
16/04/2024
|
|
3039970310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4054
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758488
|
28/03/2024
|
ANURAJ KUMAR
|
0502006WL052557
|
ANURAJ KUMAR
|
00415
|
SBIN0000042
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970282
|
|
ANURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4207
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758489
|
28/03/2024
|
RAJU KUMAR
|
0502006WL052557
|
RAJU KUMAR
|
00415
|
SBIN0000042
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970312
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4324
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758503
|
28/03/2024
|
KANCHAN DEVI
|
0502006WL052557
|
KANCHAN DEVI
|
00415
|
SBIN0000042
|
1752
|
1752
|
Rejected
|
16/04/2024
|
|
3039970281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4047
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758485
|
28/03/2024
|
PARTIMA DEVI
|
0502006WL052557
|
PARTIMA DEVI
|
00468
|
UBIN0576247
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970306
|
|
PARTIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4323
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758502
|
28/03/2024
|
RAMAMAMD SAW
|
0502006WL052557
|
RAMAMAMD SAW
|
00468
|
UBIN0576247
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970279
|
|
RAMANAND SAW SO VIRENDAR SAW
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4326
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758505
|
28/03/2024
|
PARMANAND SAW
|
0502006WL052557
|
PARMANAND SAW
|
00468
|
UBIN0576247
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970278
|
|
PARMANAND SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4208
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758490
|
28/03/2024
|
SHREE KANT PANDIT
|
0502006WL052557
|
SHREE KANT PANDIT
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970308
|
|
SHREE KANT PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4311
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758499
|
28/03/2024
|
PUNAM DEVI
|
0502006WL052557
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970309
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4852
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758471
|
28/03/2024
|
SIMA KUMARI
|
0502006WL052557
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970304
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2149
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758472
|
28/03/2024
|
Pinki devi
|
0502006WL052557
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970286
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2357
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758474
|
28/03/2024
|
Dharmendra kumar
|
0502006WL052557
|
Dharmendra kumar
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970294
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2360
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758475
|
28/03/2024
|
Anju devi
|
0502006WL052557
|
Anju devi
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970300
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2438
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758476
|
28/03/2024
|
Jhumki devi
|
0502006WL052557
|
Jhumki devi
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970295
|
|
JHUMKEE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2454
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758477
|
28/03/2024
|
Urmila devi
|
0502006WL052557
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970291
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2837
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758479
|
28/03/2024
|
SHIMA DEVI
|
0502006WL052557
|
SHIMA DEVI
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970290
|
|
SHIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2841
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758480
|
28/03/2024
|
PUJA DEVI
|
0502006WL052557
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970288
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2842
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758481
|
28/03/2024
|
VINAY KUMAR
|
0502006WL052557
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970301
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2843
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758482
|
28/03/2024
|
SUNDARI DEVI
|
0502006WL052557
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970298
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2851
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758483
|
28/03/2024
|
SARWILA DEVI
|
0502006WL052557
|
SARWILA DEVI
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970305
|
|
SARBILA DEVI W/O SANJAY MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2857
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758484
|
28/03/2024
|
PARWATI DEVI
|
0502006WL052557
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970303
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4049
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758486
|
28/03/2024
|
KARPURI THAKUR
|
0502006WL052557
|
KARPURI THAKUR
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970293
|
|
KAPURI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4051
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758487
|
28/03/2024
|
RUBY DEVI
|
0502006WL052557
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970287
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4225
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758491
|
28/03/2024
|
DHANANJAY KUMAR
|
0502006WL052557
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970297
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4226
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758492
|
28/03/2024
|
LAKHIYA DEVI
|
0502006WL052557
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970292
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4231
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758493
|
28/03/2024
|
RAJIV KUMAR
|
0502006WL052557
|
RAJIV KUMAR
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970280
|
|
Rajiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4233
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758494
|
28/03/2024
|
CHAMKILA KUMARI
|
0502006WL052557
|
CHAMKILA KUMARI
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970307
|
|
CHAMKILA KUMARI D/O SHRI KANT PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4234
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758495
|
28/03/2024
|
PUJA DEVI
|
0502006WL052557
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970299
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4237
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758496
|
28/03/2024
|
REKHA KUMARI
|
0502006WL052557
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970302
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4238
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758497
|
28/03/2024
|
PRAVESH CHAUDHARY
|
0502006WL052557
|
PRAVESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970285
|
|
PRAVESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4310
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758498
|
28/03/2024
|
SARITA DEVI
|
0502006WL052557
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970296
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4314
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758500
|
28/03/2024
|
KANTI DEVI
|
0502006WL052557
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970289
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4315
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24280320240758501
|
28/03/2024
|
SUBHA DEVI
|
0502006WL052557
|
SUBHA DEVI
|
00696
|
PUNB0MBGB06
|
1752
|
1752
|
Processed
|
16/04/2024
|
|
3039970284
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42048
|
42048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61320
|
61320
|
|
|
|
|
|
|
|