|
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-02-006-004-02852300/2144
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697316
|
08/03/2024
|
CHHOTU KUMAR
|
0502006WL048554
|
CHHOTU KUMAR
|
00354
|
PUNB0089600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479745
|
|
Chhotu Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-004-02852200/1079
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697290
|
08/03/2024
|
rekha devi
|
0502006WL048554
|
rekha devi
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479742
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-004-02852200/1638
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697291
|
08/03/2024
|
Sanoj paswan
|
0502006WL048554
|
Sanoj paswan
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479760
|
|
SANOJ PASWAN SO RAMASHISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-004-02852200/1639
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697292
|
08/03/2024
|
Lalita devi
|
0502006WL048554
|
Lalita devi
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479722
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-004-02852200/1640
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697293
|
08/03/2024
|
Rinku devi
|
0502006WL048554
|
Rinku devi
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479749
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-004-02852200/1641
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697294
|
08/03/2024
|
Sunita devi
|
0502006WL048554
|
Sunita devi
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479725
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-004-02852200/2154
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697295
|
08/03/2024
|
CHANDANI KUMARI
|
0502006WL048554
|
CHANDANI KUMARI
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479734
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-004-02852200/2314
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697296
|
08/03/2024
|
MINTA DEVI
|
0502006WL048554
|
MINTA DEVI
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479747
|
|
MINTA DEVI W/O NAGESWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-004-02852200/2331
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697297
|
08/03/2024
|
GUDDU PASWAN
|
0502006WL048554
|
GUDDU PASWAN
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479731
|
|
GUDDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-004-02852200/2379
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697298
|
08/03/2024
|
CHANDAN KUMAR
|
0502006WL048554
|
CHANDAN KUMAR
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479754
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-004-02852200/2381
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697299
|
08/03/2024
|
NARESH PASWAN
|
0502006WL048554
|
NARESH PASWAN
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479723
|
|
NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-004-02852200/2383
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697300
|
08/03/2024
|
NANDELAL PASAVAN
|
0502006WL048554
|
NANDELAL PASAVAN
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479732
|
|
NANDELAL PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-004-02852200/2384
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697301
|
08/03/2024
|
ARATI DEVI
|
0502006WL048554
|
ARATI DEVI
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479733
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-004-02852200/2385
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697302
|
08/03/2024
|
NAWEETA DEVI
|
0502006WL048554
|
NAWEETA DEVI
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479748
|
|
NAWEETA DEVI WO GUDDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-004-02852200/2386
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697303
|
08/03/2024
|
BALMUKUN KUMAR
|
0502006WL048554
|
BALMUKUN KUMAR
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479727
|
|
BALMUKUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1175
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697304
|
08/03/2024
|
sanjit ram
|
0502006WL048554
|
sanjit ram
|
00354
|
PUNB0208400
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041479743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1248
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697305
|
08/03/2024
|
Punam devi
|
0502006WL048554
|
Punam devi
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479746
|
|
PUNAM DEVI WOSUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1711
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697306
|
08/03/2024
|
Pappu singh
|
0502006WL048554
|
Pappu singh
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479726
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1722
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697307
|
08/03/2024
|
Kiran devi
|
0502006WL048554
|
Kiran devi
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479758
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1737
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697310
|
08/03/2024
|
Sidhant kumar kashyap
|
0502006WL048554
|
Sidhant kumar kashyap
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479724
|
|
SIDHANT KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1739
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697311
|
08/03/2024
|
Manoj kumar
|
0502006WL048554
|
Manoj kumar
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479756
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1745
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697312
|
08/03/2024
|
Birendra prasad
|
0502006WL048554
|
Birendra prasad
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479750
|
|
BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1923
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697313
|
08/03/2024
|
vijay kumar
|
0502006WL048554
|
vijay kumar
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479740
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1926
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697314
|
08/03/2024
|
parvati devi
|
0502006WL048554
|
parvati devi
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479757
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-004-02852300/2141
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697315
|
08/03/2024
|
VINAY RAM
|
0502006WL048554
|
VINAY RAM
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479721
|
|
VINAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-004-02852300/2149
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697317
|
08/03/2024
|
KANCHAN DEVI
|
0502006WL048554
|
KANCHAN DEVI
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479728
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-004-02852300/2388
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697318
|
08/03/2024
|
DHARMADEV SINGH
|
0502006WL048554
|
DHARMADEV SINGH
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479759
|
|
DHARMADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-004-02852300/424-A
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697319
|
08/03/2024
|
Vijay Singh
|
0502006WL048554
|
Vijay Singh
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479739
|
|
VIJAY SINGH SO TANIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-004-02852300/553-A
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697320
|
08/03/2024
|
Rinku devi
|
0502006WL048554
|
Rinku devi
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041479755
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-004-02852310/1423
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697321
|
08/03/2024
|
Munni devi
|
0502006WL048554
|
Munni devi
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041479753
|
|
MUNNI DEVI W/O MANI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-004-02852310/2087
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697322
|
08/03/2024
|
RAKESH KUMAR
|
0502006WL048554
|
RAKESH KUMAR
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041479751
|
|
RAKESH KUMAR S/O VISHWANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-004-02852310/2093
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697324
|
08/03/2024
|
KHUSHI DEVI
|
0502006WL048554
|
KHUSHI DEVI
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041479730
|
|
KHUSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-004-02852310/2094
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697325
|
08/03/2024
|
KIRAN DEVI
|
0502006WL048554
|
KIRAN DEVI
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041479744
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-004-02852310/2096
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697326
|
08/03/2024
|
MUKESH KUMAR
|
0502006WL048554
|
MUKESH KUMAR
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041479752
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-004-02852310/2098
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697327
|
08/03/2024
|
KANCHAN DEVI
|
0502006WL048554
|
KANCHAN DEVI
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041479741
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-004-02852310/2099
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697328
|
08/03/2024
|
NIBHA DEVI
|
0502006WL048554
|
NIBHA DEVI
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041479761
|
|
NIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-004-02852310/2389
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697330
|
08/03/2024
|
BEBI DEVI
|
0502006WL048554
|
BEBI DEVI
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479729
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101916
|
101916
|
|
|
|
|
|
|
|
|
38
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1727
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697309
|
08/03/2024
|
Suchit kumar
|
0502006WL048554
|
Suchit kumar
|
00415
|
SBIN0000042
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479735
|
|
MR SUCHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
RAHUI BLOCK
|
BH-02-006-004-02852310/2087
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697323
|
08/03/2024
|
SUJALA KUMARI
|
0502006WL048554
|
SUJALA KUMARI
|
00415
|
SBIN0006554
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041479737
|
|
SUJALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-004-02852310/2100
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697329
|
08/03/2024
|
GUDDU KUMAR
|
0502006WL048554
|
GUDDU KUMAR
|
00415
|
SBIN0006554
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041479736
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
41
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1726
(PATASANG PANCHAYAT)
|
0502006000NRG24040320240697308
|
08/03/2024
|
Manohar thakur
|
0502006WL048554
|
Manohar thakur
|
00468
|
UBIN0576247
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041479738
|
|
MANOHAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119244
|
119244
|
|
|
|
|
|
|
|