|
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-02-006-004-02851100/2057
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151227
|
02/06/2023
|
SANJAY KUMAR
|
0502006WL008998
|
SANJAY KUMAR
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171654
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-004-02851100/1838
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151208
|
02/06/2023
|
REKHA DEVI
|
0502006WL008998
|
REKHA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171655
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2024
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151212
|
02/06/2023
|
ABHISHEK KUMAR
|
0502006WL008998
|
ABHISHEK KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171657
|
|
ABHISHEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2043
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151222
|
02/06/2023
|
BHARAT PASWAN
|
0502006WL008998
|
BHARAT PASWAN
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171659
|
|
BHARAT PASWAN SO HARAKHIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2047
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151224
|
02/06/2023
|
AJEET KUMAR
|
0502006WL008998
|
AJEET KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310171658
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2022
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151210
|
02/06/2023
|
RAJEEV RANJAN
|
0502006WL008998
|
RAJEEV RANJAN
|
00415
|
SBIN0000042
|
3420
|
3420
|
Rejected
|
08/06/2023
|
|
2310171660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2029
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151214
|
02/06/2023
|
SATISH KUMAR
|
0502006WL008998
|
SATISH KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171656
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2021
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151209
|
02/06/2023
|
PINTU KUMAR
|
0502006WL008998
|
PINTU KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171667
|
|
PINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2040
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151220
|
02/06/2023
|
GHANSHYAM PASWAN
|
0502006WL008998
|
GHANSHYAM PASWAN
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171670
|
|
MR GHANSHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2056
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151226
|
02/06/2023
|
NIRANJAN PASWAN
|
0502006WL008998
|
NIRANJAN PASWAN
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171669
|
|
NIRANJAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2059
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151228
|
02/06/2023
|
PANKAJ KUMAR
|
0502006WL008998
|
PANKAJ KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171666
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2060
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151229
|
02/06/2023
|
ASHA DEVI
|
0502006WL008998
|
ASHA DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171668
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2023
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151211
|
02/06/2023
|
MADHUMALA
|
0502006WL008998
|
MADHUMALA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171650
|
|
MADHUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2036
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151217
|
02/06/2023
|
MRIDULA DEVI
|
0502006WL008998
|
MRIDULA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310171651
|
|
MRIDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2037
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151218
|
02/06/2023
|
PHULAMANTI DEVI
|
0502006WL008998
|
PHULAMANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171652
|
|
PHULAMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2038
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151219
|
02/06/2023
|
JULUSH PASWAN
|
0502006WL008998
|
JULUSH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171653
|
|
JULUSH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2049
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151225
|
02/06/2023
|
LALIT KUMAR
|
0502006WL008998
|
LALIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171649
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
18
|
RAHUI BLOCK
|
BH-02-006-004-02851100/1455
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151206
|
02/06/2023
|
Sunita devi
|
0502006WL008998
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171661
|
|
SUNITA DEVI W/O VIJENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2026
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151213
|
02/06/2023
|
NITU DEVI
|
0502006WL008998
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171664
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2030
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151215
|
02/06/2023
|
RITU KUMARI
|
0502006WL008998
|
RITU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171665
|
|
RITU KUMARI W/O-ASHWINI NARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2033
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151216
|
02/06/2023
|
INDU DEVI
|
0502006WL008998
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171662
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2041
(PATASANG PANCHAYAT)
|
0502006000NRG24020620230151221
|
02/06/2023
|
KAVITA DEVI
|
0502006WL008998
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171663
|
|
KAVITA DEVI W/O- SUJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|