|
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-02-006-016-02854500/756
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507982
|
22/12/2023
|
naresh tanti
|
0502006WL037107
|
naresh tanti
|
00078
|
CNRB0004187
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544440275
|
|
NARESH TATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2852
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507955
|
22/12/2023
|
MINTA KUMARI
|
0502006WL037107
|
MINTA KUMARI
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544440274
|
|
MINTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2639
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507951
|
22/12/2023
|
Dharmendra paswan
|
0502006WL037107
|
Dharmendra paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544440273
|
|
DHARMENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02854500/1872
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507945
|
22/12/2023
|
Ruby devi
|
0502006WL037107
|
Ruby devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440302
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2107
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507946
|
22/12/2023
|
Dhano devi
|
0502006WL037107
|
Dhano devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440282
|
|
DHANO DEVI W/O- SHIVNARAYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2400
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507947
|
22/12/2023
|
Kulbanti Devi
|
0502006WL037107
|
Kulbanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544440298
|
|
KULWANTI DEVI W/O RAMNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2552
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507948
|
22/12/2023
|
Biju devi
|
0502006WL037107
|
Biju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1544440292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2584
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507949
|
22/12/2023
|
Arun kumar
|
0502006WL037107
|
Arun kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440304
|
|
ARUN KUMAR S/O-DILIP TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2600
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507950
|
22/12/2023
|
Shyam devi
|
0502006WL037107
|
Shyam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440285
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2648
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507952
|
22/12/2023
|
MAMTA DEVI
|
0502006WL037107
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544440296
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2805
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507953
|
22/12/2023
|
SUNIL KUMAR
|
0502006WL037107
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440279
|
|
SUNIL KUMAR S/O- HARDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2806
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507954
|
22/12/2023
|
Rikey kumar
|
0502006WL037107
|
Rikey kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440291
|
|
RIKEY KUMAR UG SUNIL KUMAR
|
UCO BANK(607066)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2860
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507956
|
22/12/2023
|
SONI KUMARI
|
0502006WL037107
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544440294
|
|
SONI KUMARI W/O- ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2869
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507958
|
22/12/2023
|
SHAILA DEVI
|
0502006WL037107
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440280
|
|
SHILA DEVI W/O- SACHIDANAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2911
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507961
|
22/12/2023
|
Sangita kumari
|
0502006WL037107
|
Sangita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440283
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2917
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507963
|
22/12/2023
|
MANJU DEVI
|
0502006WL037107
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440286
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2918
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507964
|
22/12/2023
|
BACHI DEVI
|
0502006WL037107
|
BACHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544440297
|
|
BACHI DEVI W/O DEONATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2919
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507965
|
22/12/2023
|
RENU DEVI
|
0502006WL037107
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440301
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2931
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507966
|
22/12/2023
|
Sarita Devi
|
0502006WL037107
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440281
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3462
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507967
|
22/12/2023
|
Sangita Devi
|
0502006WL037107
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544440295
|
|
SANGITA DEVI W/O- PRAVESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3463
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507968
|
22/12/2023
|
Gita Devi
|
0502006WL037107
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440278
|
|
NARESH CHAUDHARI & GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3473
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507970
|
22/12/2023
|
Rekha Devi
|
0502006WL037107
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440288
|
|
REKHA DEVI WO SIGESAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3475
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507971
|
22/12/2023
|
Punam Devi
|
0502006WL037107
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440284
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3477
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507972
|
22/12/2023
|
Preeti Devi
|
0502006WL037107
|
Preeti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544440299
|
|
PRITI KUM ARI W/O DHANJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3487
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507973
|
22/12/2023
|
Arjun kumar
|
0502006WL037107
|
Arjun kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440287
|
|
ARJUN KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3488
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507974
|
22/12/2023
|
Punam Devi
|
0502006WL037107
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544440293
|
|
PUNAM DEVI W/O- SIKANDAR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3893
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507975
|
22/12/2023
|
Puja kumari
|
0502006WL037107
|
Puja kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544440290
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3898
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507976
|
22/12/2023
|
BACHCHU PRASAD
|
0502006WL037107
|
BACHCHU PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440277
|
|
BACHCHU PRASAD S/O- LT RAJARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-016-02854500/508
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507978
|
22/12/2023
|
Janardan ram
|
0502006WL037107
|
Janardan ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440303
|
|
JANARDHAN RAM S/O- LT SIDHESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-016-02854500/640
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507979
|
22/12/2023
|
SHUSHILA DEVI
|
0502006WL037107
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544440276
|
|
SUSILA DEVI W/O- ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-016-02854500/643
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507980
|
22/12/2023
|
ISHWAR RAM
|
0502006WL037107
|
ISHWAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440300
|
|
ISHVAR RAM S/O LATO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-016-02854500/711-A
(PESHAUR PANCHAYAT)
|
0502006000NRG24181220230507981
|
22/12/2023
|
Rajkumar Chaudhari
|
0502006WL037107
|
Rajkumar Chaudhari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544440289
|
|
RAJKUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96900
|
96900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
|
|
|
|
|
|