|
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-02-006-014-02850200/1971
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655939
|
17/02/2024
|
DHARMIVEER KUMAR
|
0502006WL046116
|
DHARMIVEER KUMAR
|
00089
|
CBIN0284033
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377653
|
|
Mr. DHARAMBIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-014-02850100/2192
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655916
|
17/02/2024
|
CHANDANI KUMARI
|
0502006WL046116
|
CHANDANI KUMARI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887377650
|
|
Mrs. Chandani Kumari
|
INDIAN BANK(607105)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4784
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655921
|
17/02/2024
|
PARVATI DEVI
|
0502006WL046116
|
PARVATI DEVI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377648
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4849
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655944
|
17/02/2024
|
LALLU KUMAR
|
0502006WL046116
|
LALLU KUMAR
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377651
|
|
LALLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2332
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655946
|
17/02/2024
|
PRAVILA KUMARI
|
0502006WL046116
|
PRAVILA KUMARI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887377649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4766
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655948
|
17/02/2024
|
BALMIKEE KUMAR
|
0502006WL046116
|
BALMIKEE KUMAR
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377652
|
|
BALMIKEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4852
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655930
|
17/02/2024
|
PUSHPANJALI KUMARI
|
0502006WL046116
|
PUSHPANJALI KUMARI
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377654
|
|
MISS PUSHPANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4767
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655949
|
17/02/2024
|
SIMPI DEVI
|
0502006WL046116
|
SIMPI DEVI
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887377656
|
|
SIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-014-02850671/1916
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655950
|
17/02/2024
|
Poonam devi
|
0502006WL046116
|
Poonam devi
|
00415
|
SBIN0010338
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377655
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4782
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655920
|
17/02/2024
|
RAHUL KUMAR
|
0502006WL046116
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377645
|
|
RAHUL KUMAR S/O RAJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4788
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655925
|
17/02/2024
|
YOGI PASWAN
|
0502006WL046116
|
YOGI PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887377646
|
|
YOGI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-014-02850200/1978
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655940
|
17/02/2024
|
REKHA KUMARI
|
0502006WL046116
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887377644
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-014-02850671/3709
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655952
|
17/02/2024
|
POOJA KUMARI
|
0502006WL046116
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887377647
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-014-02850100/3772
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655917
|
17/02/2024
|
KARU KUMAR
|
0502006WL046116
|
KARU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377670
|
|
KARU KUMAR S/O-RUDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4775
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655918
|
17/02/2024
|
GOURI DEVI
|
0502006WL046116
|
GOURI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377663
|
|
GAURI DEVI W/O SIDESHWER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4776
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655919
|
17/02/2024
|
REKHA DEVI
|
0502006WL046116
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377667
|
|
REKHA DEVI W/O SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4785
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655922
|
17/02/2024
|
KAMALA DEVI
|
0502006WL046116
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377671
|
|
KAMALA DEVI W/O DULARCHAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4786
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655923
|
17/02/2024
|
RAMUNA DEVI
|
0502006WL046116
|
RAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377664
|
|
RAMUNA DEVI W/O LATE KESHER PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4787
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655924
|
17/02/2024
|
ANAND KUMAR
|
0502006WL046116
|
ANAND KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887377672
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4814
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655926
|
17/02/2024
|
BIBHA DEVI
|
0502006WL046116
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377675
|
|
BIBHA DEVI W/O-SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4815
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655927
|
17/02/2024
|
MANJU DEVI
|
0502006WL046116
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377676
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4816
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655928
|
17/02/2024
|
YADUNADAN YADAV
|
0502006WL046116
|
YADUNADAN YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377679
|
|
YADUNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4819
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655929
|
17/02/2024
|
TUSO RAM
|
0502006WL046116
|
TUSO RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377674
|
|
TUSO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4854
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655931
|
17/02/2024
|
PINKI DEVI
|
0502006WL046116
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377681
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4855
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655932
|
17/02/2024
|
SANGITA DEVI
|
0502006WL046116
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377680
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4856
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655933
|
17/02/2024
|
RAJKUMARI DEVI
|
0502006WL046116
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377661
|
|
RAJKUMARI DEVI W/O KRSHN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4857
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655934
|
17/02/2024
|
KRISHNA RAM
|
0502006WL046116
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377657
|
|
KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4858
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655935
|
17/02/2024
|
RUBY DEVI
|
0502006WL046116
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377677
|
|
RUBI DEVI W/O DHANANJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4859
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655936
|
17/02/2024
|
KRISHNA YADAV
|
0502006WL046116
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377678
|
|
KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-014-02850100/926
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655937
|
17/02/2024
|
PUJA DEVI
|
0502006WL046116
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377665
|
|
POOJA DEVI W/O DHARMENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-014-02850200/1967
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655938
|
17/02/2024
|
SANJU DEVI
|
0502006WL046116
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377662
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-014-02850200/3728
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655941
|
17/02/2024
|
KOSUM DEVI
|
0502006WL046116
|
KOSUM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887377660
|
|
KOSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-014-02850200/3740
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655942
|
17/02/2024
|
RAVISHANKAR PRASAD
|
0502006WL046116
|
RAVISHANKAR PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377658
|
|
RAVISHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-014-02850200/4762
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655943
|
17/02/2024
|
BEBI DEVI
|
0502006WL046116
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377659
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4850
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655945
|
17/02/2024
|
MUNKA DEVI
|
0502006WL046116
|
MUNKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377673
|
|
MUNKA DEVI W/O-UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4764
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655947
|
17/02/2024
|
SAKALDEV YADAV
|
0502006WL046116
|
SAKALDEV YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377666
|
|
SAKALDEV YADAV S/O-RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-014-02850671/3707
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655951
|
17/02/2024
|
VINA DEVI
|
0502006WL046116
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377668
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-014-02850671/3710
(SONSA PANCHAYAT)
|
0502006000NRG24170220240655953
|
17/02/2024
|
MUNKI DEVI
|
0502006WL046116
|
MUNKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887377669
|
|
MUNAKI DEVI W/O ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138624
|
138624
|
|
|
|
|
|
|
|