|
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)
|
0502006000NRG24070620230173606
|
08/06/2023
|
KRANTI DEVI
|
0502006WL010093
|
KRANTI DEVI
|
00045
|
BARB0BIHARS
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842359
|
|
Kranti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3563
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173616
|
08/06/2023
|
SIMA KUMARI
|
0502006WL010093
|
SIMA KUMARI
|
00354
|
PUNB0091800
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842335
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-003-02852000/1990
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173589
|
08/06/2023
|
Sinki Devi
|
0502006WL010093
|
Sinki Devi
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842344
|
|
SINKI DEVI WO SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2127
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173590
|
08/06/2023
|
Mahesh prasad
|
0502006WL010093
|
Mahesh prasad
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842346
|
|
MAHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2128
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173591
|
08/06/2023
|
Indu devi
|
0502006WL010093
|
Indu devi
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842340
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3381
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173592
|
08/06/2023
|
SANGITA KUMARI
|
0502006WL010093
|
SANGITA KUMARI
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842342
|
|
SANGITA KUMARI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3385
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173593
|
08/06/2023
|
HRADAY RAM
|
0502006WL010093
|
HRADAY RAM
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842339
|
|
HIRDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3386
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173594
|
08/06/2023
|
SITI PASAWAN
|
0502006WL010093
|
SITI PASAWAN
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842349
|
|
SITI PASWAN SO SATYENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3417
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173596
|
08/06/2023
|
SHAILESH KUMAR
|
0502006WL010093
|
SHAILESH KUMAR
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842351
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3421
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173597
|
08/06/2023
|
FULA DEVI
|
0502006WL010093
|
FULA DEVI
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842353
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3428
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173598
|
08/06/2023
|
SUDHA DEVI
|
0502006WL010093
|
SUDHA DEVI
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842356
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3490
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173601
|
08/06/2023
|
KANTI DEVI
|
0502006WL010093
|
KANTI DEVI
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842352
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3494
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173603
|
08/06/2023
|
CHANDRAWATI DEVI
|
0502006WL010093
|
CHANDRAWATI DEVI
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842355
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3496
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173604
|
08/06/2023
|
VIDHAYA BHUSHAN
|
0502006WL010093
|
VIDHAYA BHUSHAN
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842336
|
|
VIDHAYA BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3506
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173605
|
08/06/2023
|
DEEPAK KUMAR
|
0502006WL010093
|
DEEPAK KUMAR
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842338
|
|
DEEPAK KUMAR S/O LATE NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3515
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173607
|
08/06/2023
|
VIRU PASWAN
|
0502006WL010093
|
VIRU PASWAN
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842337
|
|
VIRU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3516
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173608
|
08/06/2023
|
SAROJ DEVI
|
0502006WL010093
|
SAROJ DEVI
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842354
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3535
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173611
|
08/06/2023
|
KISHOR PRASAD
|
0502006WL010093
|
KISHOR PRASAD
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842350
|
|
KISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3558
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173614
|
08/06/2023
|
RAVINDRA PRASAD
|
0502006WL010093
|
RAVINDRA PRASAD
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842341
|
|
RAVINDRA PRASAD
|
IDBI BANK(607095)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3568
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173619
|
08/06/2023
|
RAM UCHIT PASWAN
|
0502006WL010093
|
RAM UCHIT PASWAN
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842358
|
|
RAM UCHIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3569
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173620
|
08/06/2023
|
SARITA DEVI
|
0502006WL010093
|
SARITA DEVI
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842345
|
|
SARITA DEVI WO SITI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3587
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173621
|
08/06/2023
|
INDU DEVI
|
0502006WL010093
|
INDU DEVI
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842343
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3596
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173623
|
08/06/2023
|
SUGAMBAR PASAWAN
|
0502006WL010093
|
SUGAMBAR PASAWAN
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842348
|
|
SUGAMBAR PASWAN S/O LAKHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-003-02852000/54
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173626
|
08/06/2023
|
PAPPU PASWAN
|
0502006WL010093
|
PAPPU PASWAN
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842357
|
|
PAPPU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-003-02852000/64
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173628
|
08/06/2023
|
SHLOK PASWAN
|
0502006WL010093
|
SHLOK PASWAN
|
00354
|
PUNB0208400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543842347
|
|
SHLOK PASWAN S/O LALKESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
26
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3492
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173602
|
08/06/2023
|
MINA DEVI
|
0502006WL010093
|
MINA DEVI
|
00415
|
SBIN0006554
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842360
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3528
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173609
|
08/06/2023
|
DEENANTAH PASWAN
|
0502006WL010093
|
DEENANTAH PASWAN
|
00415
|
SBIN0006554
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842362
|
|
MR DINANATH PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3567
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173618
|
08/06/2023
|
SANGITA DEVI
|
0502006WL010093
|
SANGITA DEVI
|
00415
|
SBIN0006554
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842361
|
|
SANGITA DEVI WOCHANDRIKA PASHAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
29
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3559
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173615
|
08/06/2023
|
GITA KUMARI
|
0502006WL010093
|
GITA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842334
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
30
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3464
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173599
|
08/06/2023
|
BABITA DEVI
|
0502006WL010093
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842364
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3529
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173610
|
08/06/2023
|
RITESH KUMAR
|
0502006WL010093
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842366
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3565
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173617
|
08/06/2023
|
DILIP PASWAN
|
0502006WL010093
|
DILIP PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842367
|
|
DILIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3588
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173622
|
08/06/2023
|
PRIYANKA KUMARI
|
0502006WL010093
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842368
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3606
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173625
|
08/06/2023
|
SANTOSH KUMAR
|
0502006WL010093
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842363
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-003-02852000/625
(PAITHANA PANCHAYAT)
|
0502006000NRG24070620230173627
|
08/06/2023
|
MAYA DEVI
|
0502006WL010093
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543842365
|
|
MAYA DEVI W/O KAPIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|