|
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-02-006-009-02854100/1673
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661352
|
20/02/2024
|
Ranju Devi
|
0502006WL046368
|
Ranju Devi
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476362
|
|
RANJU DEVI W/O- MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2567
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661356
|
20/02/2024
|
Arti Devi
|
0502006WL046368
|
Arti Devi
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476370
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2795
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661357
|
20/02/2024
|
Arti Devi
|
0502006WL046368
|
Arti Devi
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476361
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2873
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661361
|
20/02/2024
|
HEMANT KUMAR
|
0502006WL046368
|
HEMANT KUMAR
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476367
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-009-02854100/4061
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661365
|
20/02/2024
|
CHNDAN PASWAN
|
0502006WL046368
|
CHNDAN PASWAN
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476371
|
|
CHANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-009-02854100/4062
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661366
|
20/02/2024
|
BHUNESHWAR PASWAN
|
0502006WL046368
|
BHUNESHWAR PASWAN
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476368
|
|
BHUNESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-009-02854100/4066
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661368
|
20/02/2024
|
PUJA KUMARI
|
0502006WL046368
|
PUJA KUMARI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476369
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-009-02854100/4103
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661375
|
20/02/2024
|
SHARMILA DEVI
|
0502006WL046368
|
SHARMILA DEVI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476360
|
|
SHARMILL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-009-02854430/3481
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661379
|
20/02/2024
|
nagina paswan
|
0502006WL046368
|
nagina paswan
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476366
|
|
NAGINA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-009-02854430/3483
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661381
|
20/02/2024
|
uchit kumar
|
0502006WL046368
|
uchit kumar
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887476365
|
|
Uchit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-009-02854430/3484
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661382
|
20/02/2024
|
sushila devi
|
0502006WL046368
|
sushila devi
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476364
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-009-02854430/3485
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661383
|
20/02/2024
|
mohan yadav
|
0502006WL046368
|
mohan yadav
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887476363
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2829
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661358
|
20/02/2024
|
LALAN KUMAR
|
0502006WL046368
|
LALAN KUMAR
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887476372
|
|
Lalan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-009-02854430/3482
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661380
|
20/02/2024
|
Sita Devi
|
0502006WL046368
|
Sita Devi
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476373
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2558
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661355
|
20/02/2024
|
Saurabh chandan
|
0502006WL046368
|
Saurabh chandan
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887476388
|
|
SAURABH CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-009-02854100/4059
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661363
|
20/02/2024
|
REKHA KUMARI
|
0502006WL046368
|
REKHA KUMARI
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476389
|
|
REKHA KUMARI D/O ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-009-02854100/568
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661376
|
20/02/2024
|
Brijnandan paswan
|
0502006WL046368
|
Brijnandan paswan
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887476386
|
|
BRIJANANDAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-009-02854110/2568
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661378
|
20/02/2024
|
Pintu kumar
|
0502006WL046368
|
Pintu kumar
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887476385
|
|
PINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-009-02854430/3486
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661384
|
20/02/2024
|
sunil kumar
|
0502006WL046368
|
sunil kumar
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887476387
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
20
|
RAHUI BLOCK
|
BH-02-006-009-02854100/1656
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661351
|
20/02/2024
|
Sangita devi
|
0502006WL046368
|
Sangita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887476358
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-009-02854100/4067
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661369
|
20/02/2024
|
SUMANGLI DEVI
|
0502006WL046368
|
SUMANGLI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887476357
|
|
SUMANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-009-02854100/4071
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661371
|
20/02/2024
|
SINKI KUMARI
|
0502006WL046368
|
SINKI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887476391
|
|
SINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-009-02854100/4078
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661374
|
20/02/2024
|
MONA KUMARI
|
0502006WL046368
|
MONA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887476355
|
|
MONA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-009-02854430/3487
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661385
|
20/02/2024
|
karu paswan
|
0502006WL046368
|
karu paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887476356
|
|
KARU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
25
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2219
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661353
|
20/02/2024
|
RAJESH KUMAR
|
0502006WL046368
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476390
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2222
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661354
|
20/02/2024
|
NAINA DEVI
|
0502006WL046368
|
NAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476384
|
|
SUNAINA DEVI W/O BABLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2862
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661359
|
20/02/2024
|
AMOD KUMAR
|
0502006WL046368
|
AMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476359
|
|
AMODKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-009-02854100/2871
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661360
|
20/02/2024
|
KHUSHBOO KUMARI
|
0502006WL046368
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476380
|
|
KHUSBU KUMARI D/O RAMVILAS PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-009-02854100/4058
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661362
|
20/02/2024
|
SAHEB KUMAR
|
0502006WL046368
|
SAHEB KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476377
|
|
SAHEB KUMAR S/O KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-009-02854100/4060
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661364
|
20/02/2024
|
SUJIT KUMAR
|
0502006WL046368
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476378
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-009-02854100/4063
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661367
|
20/02/2024
|
RAMESH KUMAR
|
0502006WL046368
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476381
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-009-02854100/4068
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661370
|
20/02/2024
|
NITU KUMARI
|
0502006WL046368
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476379
|
|
NITU KUMARI W/O NITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-009-02854100/4076
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661372
|
20/02/2024
|
SUNITA DEVI
|
0502006WL046368
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476376
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-009-02854100/4077
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661373
|
20/02/2024
|
GUDIYA KUMARI
|
0502006WL046368
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476382
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-009-02854110/2432
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661377
|
20/02/2024
|
Dipu kumari
|
0502006WL046368
|
Dipu kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476375
|
|
DIPU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-009-02854430/3488
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661386
|
20/02/2024
|
ramvati devi
|
0502006WL046368
|
ramvati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476383
|
|
RAMVATI DEVI W/O- HIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-009-02854430/3491
(UTARNAMA PANCHAYAT)
|
0502006000NRG24190220240661387
|
20/02/2024
|
sampat devi
|
0502006WL046368
|
sampat devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887476374
|
|
SAMPAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134976
|
134976
|
|
|
|
|
|
|
|