|
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-02-006-014-02850100/4742
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592195
|
25/01/2024
|
dilip kumar
|
0502006WL042085
|
dilip kumar
|
00354
|
PUNB0091800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626106
|
|
DILIP KUMAR S/O LATE KAMESWER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-014-02850200/4754
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592198
|
25/01/2024
|
surendra mistri
|
0502006WL042085
|
surendra mistri
|
00354
|
PUNB0091800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626100
|
|
SURENDRA MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2236
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592203
|
25/01/2024
|
ANUJ YADAV
|
0502006WL042085
|
ANUJ YADAV
|
00354
|
PUNB0091800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626108
|
|
ANUJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2240
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592206
|
25/01/2024
|
CHAMPA DEVI
|
0502006WL042085
|
CHAMPA DEVI
|
00354
|
PUNB0091800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626101
|
|
CHAMPA DEVI W/O RAMSWARUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2248
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592209
|
25/01/2024
|
KOSUM DEVI
|
0502006WL042085
|
KOSUM DEVI
|
00354
|
PUNB0091800
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2139626104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2251
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592210
|
25/01/2024
|
SUJEET YADAV
|
0502006WL042085
|
SUJEET YADAV
|
00354
|
PUNB0091800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626105
|
|
SUJEET YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2258
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592213
|
25/01/2024
|
MANOJ YADAV
|
0502006WL042085
|
MANOJ YADAV
|
00354
|
PUNB0091800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626103
|
|
MANOJ YADAV S/O- ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2268
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592215
|
25/01/2024
|
MEDHU YADAV
|
0502006WL042085
|
MEDHU YADAV
|
00354
|
PUNB0091800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626102
|
|
MEDHU YADAV S/O SHARAN GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-014-02850640/3707
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592224
|
25/01/2024
|
KANCHAN KUMARI
|
0502006WL042085
|
KANCHAN KUMARI
|
00354
|
PUNB0091800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139626107
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4759
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592231
|
25/01/2024
|
soni devi
|
0502006WL042085
|
soni devi
|
00354
|
PUNB0091800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139626109
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-014-02850640/3704
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592223
|
25/01/2024
|
KIRAN DEVI
|
0502006WL042085
|
KIRAN DEVI
|
00415
|
SBIN0000042
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139626110
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-014-02850200/4757
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592200
|
25/01/2024
|
lailun devi
|
0502006WL042085
|
lailun devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626098
|
|
LAILUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2247
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592208
|
25/01/2024
|
RINKU DEVI
|
0502006WL042085
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626099
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2253
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592211
|
25/01/2024
|
GUDDI DEVI
|
0502006WL042085
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626092
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2255
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592212
|
25/01/2024
|
MANOJ KUMAR
|
0502006WL042085
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626090
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2271
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592216
|
25/01/2024
|
SHIVSHANKAR KUMAR
|
0502006WL042085
|
SHIVSHANKAR KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626091
|
|
SHIVSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2281
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592218
|
25/01/2024
|
INDU DEVI
|
0502006WL042085
|
INDU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626088
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-014-02850640/3692
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592219
|
25/01/2024
|
AJAY YADAV
|
0502006WL042085
|
AJAY YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139626093
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-014-02850640/3693
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592220
|
25/01/2024
|
SAROJ DEVI
|
0502006WL042085
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626096
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-014-02850640/3695
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592221
|
25/01/2024
|
RINKU DEVI
|
0502006WL042085
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626095
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-014-02850640/3697
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592222
|
25/01/2024
|
SEEMA KUMARI
|
0502006WL042085
|
SEEMA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626094
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4736
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592225
|
25/01/2024
|
PUTUL KUMARI
|
0502006WL042085
|
PUTUL KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139626089
|
|
PUTUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4748
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592227
|
25/01/2024
|
suresh yadav
|
0502006WL042085
|
suresh yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139626097
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
24
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4747
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592196
|
25/01/2024
|
anita devi
|
0502006WL042085
|
anita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626115
|
|
ANITA DEVI W/O KISHORE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4751
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592197
|
25/01/2024
|
meena devi
|
0502006WL042085
|
meena devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626114
|
|
MEENA DEVI W/OAKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-014-02850200/4756
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592199
|
25/01/2024
|
SABITA DEVI
|
0502006WL042085
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626113
|
|
SABITA DEVI W/O SURENDRA MISTRY0
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-014-02850640/132
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592201
|
25/01/2024
|
SUNITA DEVI
|
0502006WL042085
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626123
|
|
SUNITA DEVI W/O-ARUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-014-02850640/133
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592202
|
25/01/2024
|
ARUN YADAV
|
0502006WL042085
|
ARUN YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626122
|
|
ARUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2237
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592204
|
25/01/2024
|
SONI DEVI
|
0502006WL042085
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626119
|
|
SONI DEVI W/O MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2239
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592205
|
25/01/2024
|
SUNITA DEVI
|
0502006WL042085
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626111
|
|
SUNITA DEVI W/O MEGU GOPE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2241
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592207
|
25/01/2024
|
SANGITA DEVI
|
0502006WL042085
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626120
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2263
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592214
|
25/01/2024
|
SONU KUMAR
|
0502006WL042085
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626121
|
|
SONU KUMAR S/O-UMESH VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2275
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592217
|
25/01/2024
|
MANJU DEVI
|
0502006WL042085
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139626116
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4737
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592226
|
25/01/2024
|
SEVAK YADAV
|
0502006WL042085
|
SEVAK YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139626125
|
|
SEWAK YADAV S/O NANDAN GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4750
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592228
|
25/01/2024
|
renu devi
|
0502006WL042085
|
renu devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139626118
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4752
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592229
|
25/01/2024
|
naresh yadav
|
0502006WL042085
|
naresh yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139626112
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4753
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592230
|
25/01/2024
|
sunil yadav
|
0502006WL042085
|
sunil yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139626124
|
|
SUNIL YADAV S/O NAGINA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4760
(SONSA PANCHAYAT)
|
0502006000NRG24240120240592232
|
25/01/2024
|
ranjit yadav
|
0502006WL042085
|
ranjit yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139626117
|
|
RANJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|