|
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-02-006-013-02849630/2628
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337362
|
08/07/2023
|
SANJU DEVI
|
0502006WL017281
|
SANJU DEVI
|
00354
|
PUNB0091800
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847756
|
|
SANJU DEVI W/O- RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2629
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337363
|
08/07/2023
|
PINTU KUMAR
|
0502006WL017281
|
PINTU KUMAR
|
00354
|
PUNB0091800
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847755
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2630
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337364
|
08/07/2023
|
KIRAN DEVI
|
0502006WL017281
|
KIRAN DEVI
|
00354
|
PUNB0091800
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847759
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2632
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337365
|
08/07/2023
|
MALTI DEVI
|
0502006WL017281
|
MALTI DEVI
|
00354
|
PUNB0091800
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847758
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2635
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337367
|
08/07/2023
|
MEENA DEVI
|
0502006WL017281
|
MEENA DEVI
|
00354
|
PUNB0091800
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847757
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2612
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337347
|
08/07/2023
|
SIYARAM SINGH
|
0502006WL017281
|
SIYARAM SINGH
|
00415
|
SBIN0000042
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847760
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2613
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337348
|
08/07/2023
|
ANITA DEVI
|
0502006WL017281
|
ANITA DEVI
|
00415
|
SBIN0000042
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847767
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2614
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337349
|
08/07/2023
|
SHASHI KAPOOR KUMAR
|
0502006WL017281
|
SHASHI KAPOOR KUMAR
|
00415
|
SBIN0000042
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847761
|
|
SHASHI KAPOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2615
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337350
|
08/07/2023
|
ABHISHEK KUMAR
|
0502006WL017281
|
ABHISHEK KUMAR
|
00415
|
SBIN0000042
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847764
|
|
ABHISHEK KUMAR S/O KAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2616
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337351
|
08/07/2023
|
BABLI KUMARI
|
0502006WL017281
|
BABLI KUMARI
|
00415
|
SBIN0000042
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847765
|
|
MRS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2618
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337353
|
08/07/2023
|
ROJI KUMARI
|
0502006WL017281
|
ROJI KUMARI
|
00415
|
SBIN0000042
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847766
|
|
MISS ROJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2619
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337354
|
08/07/2023
|
RENU DEVI
|
0502006WL017281
|
RENU DEVI
|
00415
|
SBIN0000042
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847762
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2620
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337355
|
08/07/2023
|
LALITA DEVI
|
0502006WL017281
|
LALITA DEVI
|
00415
|
SBIN0000042
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847763
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2621
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337356
|
08/07/2023
|
PRINS KUMAR
|
0502006WL017281
|
PRINS KUMAR
|
00415
|
SBIN0000042
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847775
|
|
PRINS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2622
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337357
|
08/07/2023
|
PRIYA DEVI
|
0502006WL017281
|
PRIYA DEVI
|
00468
|
UBIN0576247
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847778
|
|
PRIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2623
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337358
|
08/07/2023
|
VISHAL KUMAR
|
0502006WL017281
|
VISHAL KUMAR
|
00468
|
UBIN0576247
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847773
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2624
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337359
|
08/07/2023
|
BABITA SINGH
|
0502006WL017281
|
BABITA SINGH
|
00468
|
UBIN0576247
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847776
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2625
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337360
|
08/07/2023
|
SUMANT KUMAR
|
0502006WL017281
|
SUMANT KUMAR
|
00468
|
UBIN0576247
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847777
|
|
SUMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2626
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337361
|
08/07/2023
|
MUNNA KUMAR
|
0502006WL017281
|
MUNNA KUMAR
|
00468
|
UBIN0576247
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847774
|
|
MUNNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
20
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2636
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337368
|
08/07/2023
|
PUJA DEVI
|
0502006WL017281
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847772
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2637
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337369
|
08/07/2023
|
SABITA DEVI
|
0502006WL017281
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847769
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2639
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337371
|
08/07/2023
|
PINKI DEVI
|
0502006WL017281
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847770
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2641
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337372
|
08/07/2023
|
TANUJA KUMARI
|
0502006WL017281
|
TANUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847768
|
|
TANUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2646
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070720230337373
|
08/07/2023
|
RAJA KUMAR
|
0502006WL017281
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079847771
|
|
RAJA KUMAR S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|