|
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-02-006-003-02852000/3511
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134065
|
01/06/2023
|
KRANTI DEVI
|
0502006WL008053
|
KRANTI DEVI
|
00045
|
BARB0BIHARS
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185401
|
|
Kranti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3563
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134075
|
01/06/2023
|
SIMA KUMARI
|
0502006WL008053
|
SIMA KUMARI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185377
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-003-02852000/1990
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134047
|
01/06/2023
|
Sinki Devi
|
0502006WL008053
|
Sinki Devi
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185386
|
|
SINKI DEVI WO SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2127
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134048
|
01/06/2023
|
Mahesh prasad
|
0502006WL008053
|
Mahesh prasad
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185388
|
|
MAHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2128
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134049
|
01/06/2023
|
Indu devi
|
0502006WL008053
|
Indu devi
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185382
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3381
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134051
|
01/06/2023
|
SANGITA KUMARI
|
0502006WL008053
|
SANGITA KUMARI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185384
|
|
SANGITA KUMARI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3385
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134052
|
01/06/2023
|
HRADAY RAM
|
0502006WL008053
|
HRADAY RAM
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185381
|
|
HIRDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3386
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134053
|
01/06/2023
|
SITI PASAWAN
|
0502006WL008053
|
SITI PASAWAN
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185391
|
|
SITI PASWAN SO SATYENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3417
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134055
|
01/06/2023
|
SHAILESH KUMAR
|
0502006WL008053
|
SHAILESH KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185393
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3421
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134056
|
01/06/2023
|
FULA DEVI
|
0502006WL008053
|
FULA DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185395
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3428
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134057
|
01/06/2023
|
SUDHA DEVI
|
0502006WL008053
|
SUDHA DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185398
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3490
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134060
|
01/06/2023
|
KANTI DEVI
|
0502006WL008053
|
KANTI DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185394
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3494
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134062
|
01/06/2023
|
CHANDRAWATI DEVI
|
0502006WL008053
|
CHANDRAWATI DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185397
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3496
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134063
|
01/06/2023
|
VIDHAYA BHUSHAN
|
0502006WL008053
|
VIDHAYA BHUSHAN
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185378
|
|
VIDHAYA BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3506
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134064
|
01/06/2023
|
DEEPAK KUMAR
|
0502006WL008053
|
DEEPAK KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185380
|
|
DEEPAK KUMAR S/O LATE NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3515
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134066
|
01/06/2023
|
VIRU PASWAN
|
0502006WL008053
|
VIRU PASWAN
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185379
|
|
VIRU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3516
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134067
|
01/06/2023
|
SAROJ DEVI
|
0502006WL008053
|
SAROJ DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185396
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3535
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134070
|
01/06/2023
|
KISHOR PRASAD
|
0502006WL008053
|
KISHOR PRASAD
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185392
|
|
KISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3558
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134073
|
01/06/2023
|
RAVINDRA PRASAD
|
0502006WL008053
|
RAVINDRA PRASAD
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185383
|
|
RAVINDRA PRASAD
|
IDBI BANK(607095)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3568
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134078
|
01/06/2023
|
RAM UCHIT PASWAN
|
0502006WL008053
|
RAM UCHIT PASWAN
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185400
|
|
RAM UCHIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3569
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134079
|
01/06/2023
|
SARITA DEVI
|
0502006WL008053
|
SARITA DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185387
|
|
SARITA DEVI WO SITI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3587
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134081
|
01/06/2023
|
INDU DEVI
|
0502006WL008053
|
INDU DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185385
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3596
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134083
|
01/06/2023
|
SUGAMBAR PASAWAN
|
0502006WL008053
|
SUGAMBAR PASAWAN
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185390
|
|
SUGAMBAR PASWAN S/O LAKHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-003-02852000/54
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134086
|
01/06/2023
|
PAPPU PASWAN
|
0502006WL008053
|
PAPPU PASWAN
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185399
|
|
PAPPU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-003-02852000/64
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134088
|
01/06/2023
|
SHLOK PASWAN
|
0502006WL008053
|
SHLOK PASWAN
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185389
|
|
SHLOK PASWAN S/O LALKESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
26
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3492
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134061
|
01/06/2023
|
MINA DEVI
|
0502006WL008053
|
MINA DEVI
|
00415
|
SBIN0006554
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185402
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3528
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134068
|
01/06/2023
|
DEENANTAH PASWAN
|
0502006WL008053
|
DEENANTAH PASWAN
|
00415
|
SBIN0006554
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185404
|
|
MR DINANATH PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3567
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134077
|
01/06/2023
|
SANGITA DEVI
|
0502006WL008053
|
SANGITA DEVI
|
00415
|
SBIN0006554
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185403
|
|
SANGITA DEVI WOCHANDRIKA PASHAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
29
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3559
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134074
|
01/06/2023
|
GITA KUMARI
|
0502006WL008053
|
GITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185376
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3376
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134050
|
01/06/2023
|
RITESH KUMAR
|
0502006WL008053
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185410
|
|
RITESH KUMAR
|
ICICI BANK LTD(508534)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3464
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134058
|
01/06/2023
|
BABITA DEVI
|
0502006WL008053
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185406
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3529
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134069
|
01/06/2023
|
RITESH KUMAR
|
0502006WL008053
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185409
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3565
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134076
|
01/06/2023
|
DILIP PASWAN
|
0502006WL008053
|
DILIP PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185411
|
|
DILIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3570
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134080
|
01/06/2023
|
RITA DEVI
|
0502006WL008053
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185408
|
|
RITA DEVI W/O SANJAY KUMARGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3588
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134082
|
01/06/2023
|
PRIYANKA KUMARI
|
0502006WL008053
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185412
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3606
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134085
|
01/06/2023
|
SANTOSH KUMAR
|
0502006WL008053
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185405
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-003-02852000/625
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134087
|
01/06/2023
|
MAYA DEVI
|
0502006WL008053
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310185407
|
|
MAYA DEVI W/O KAPIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|