|
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-02-006-013-02849700/4769
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627677
|
07/02/2024
|
RISHI KUMAR
|
0502006WL044506
|
RISHI KUMAR
|
00045
|
BARB0RAJGIR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231294
|
|
RISHI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4675
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627702
|
07/02/2024
|
NARESH MISTRI
|
0502006WL044506
|
NARESH MISTRI
|
00354
|
PUNB0091800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151231288
|
|
NARESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4817
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627712
|
07/02/2024
|
niku kumari
|
0502006WL044506
|
niku kumari
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231289
|
|
NIKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4771
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627678
|
07/02/2024
|
SUDHANSHU KUMAR
|
0502006WL044506
|
SUDHANSHU KUMAR
|
00354
|
PUNB0152500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231290
|
|
SUDHANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4152
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627700
|
07/02/2024
|
NITISH KUMAR
|
0502006WL044506
|
NITISH KUMAR
|
00354
|
PUNB0386900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151231293
|
|
NITISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4810
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627707
|
07/02/2024
|
veermani kumar
|
0502006WL044506
|
veermani kumar
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231292
|
|
MR VEERMANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4772
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627679
|
07/02/2024
|
RAJEEV RANJAN KUMAR
|
0502006WL044506
|
RAJEEV RANJAN KUMAR
|
00415
|
SBIN0018819
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231291
|
|
MR RAJEEV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4774
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627681
|
07/02/2024
|
KANCHAN KUMARI
|
0502006WL044506
|
KANCHAN KUMARI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231316
|
|
KANCHAN KUMARI DO UGRESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4024
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627696
|
07/02/2024
|
DILIP CHAUHAN
|
0502006WL044506
|
DILIP CHAUHAN
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231317
|
|
DILIP CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4808
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627705
|
07/02/2024
|
dheeraj prasad
|
0502006WL044506
|
dheeraj prasad
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231318
|
|
DHEERAJ PASWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4812
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627709
|
07/02/2024
|
rajnish kumar
|
0502006WL044506
|
rajnish kumar
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231315
|
|
RAJNISH KUMAR SO GYANI RANJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4763
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627671
|
07/02/2024
|
CHANDMANI SING
|
0502006WL044506
|
CHANDMANI SING
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231277
|
|
CHANDMANI SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4765
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627673
|
07/02/2024
|
CHOTU KUMAR
|
0502006WL044506
|
CHOTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231285
|
|
CHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4768
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627676
|
07/02/2024
|
RAM KUMAR
|
0502006WL044506
|
RAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231282
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4776
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627683
|
07/02/2024
|
VISHWAKARMA KUMAR
|
0502006WL044506
|
VISHWAKARMA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231286
|
|
VISHWAKARMA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4777
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627684
|
07/02/2024
|
AMIT KUMAR
|
0502006WL044506
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231276
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4778
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627685
|
07/02/2024
|
SAMEER KUMAR
|
0502006WL044506
|
SAMEER KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231284
|
|
Sameer Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4782
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627689
|
07/02/2024
|
RANVEER KUMAR
|
0502006WL044506
|
RANVEER KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231283
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2835
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627693
|
07/02/2024
|
KARU KUMAR
|
0502006WL044506
|
KARU KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151231279
|
|
KARU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2865
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627694
|
07/02/2024
|
SATYENDRA KUMAR
|
0502006WL044506
|
SATYENDRA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231280
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2986
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627695
|
07/02/2024
|
SAKUNTI DEVI
|
0502006WL044506
|
SAKUNTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151231287
|
|
SAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4103
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627698
|
07/02/2024
|
KAJAL KUMARI
|
0502006WL044506
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151231278
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4258
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627701
|
07/02/2024
|
RAUSHAN KUMAR
|
0502006WL044506
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231281
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
24
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4762
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627670
|
07/02/2024
|
KAJAL KUMARI
|
0502006WL044506
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231300
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4764
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627672
|
07/02/2024
|
CHANDAN KUMAR
|
0502006WL044506
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231310
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4766
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627674
|
07/02/2024
|
MANORAMA DEVI
|
0502006WL044506
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231302
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4767
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627675
|
07/02/2024
|
VIRENDRA JAMADAR
|
0502006WL044506
|
VIRENDRA JAMADAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231297
|
|
VIRENDRA JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4773
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627680
|
07/02/2024
|
KHUSHBOO KUMARI
|
0502006WL044506
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231298
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4775
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627682
|
07/02/2024
|
AKASH KUMAR
|
0502006WL044506
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231299
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4779
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627686
|
07/02/2024
|
DIPU KUMAR
|
0502006WL044506
|
DIPU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231311
|
|
DIPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4780
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627687
|
07/02/2024
|
SAURABH KUMAR
|
0502006WL044506
|
SAURABH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231312
|
|
SAURABH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4781
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627688
|
07/02/2024
|
BIBHA KUMARI
|
0502006WL044506
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231307
|
|
MS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1812
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627690
|
07/02/2024
|
Munni devi
|
0502006WL044506
|
Munni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151231303
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1941
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627691
|
07/02/2024
|
Urmila devi
|
0502006WL044506
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151231305
|
|
UMRILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2454
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627692
|
07/02/2024
|
Urmila devi
|
0502006WL044506
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231301
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4050
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627697
|
07/02/2024
|
BASANTI DEVI
|
0502006WL044506
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151231314
|
|
BASANTI DEVI W/O CHHOTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4146
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627699
|
07/02/2024
|
PRIYANKA KUMARI
|
0502006WL044506
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151231309
|
|
PRIYANKA KUMARI D/O DHURI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4805
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627703
|
07/02/2024
|
rajmani kumar
|
0502006WL044506
|
rajmani kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231295
|
|
RAJMANI KUMAR S/O SIDHESWAR CAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4807
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627704
|
07/02/2024
|
pinki kumari
|
0502006WL044506
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231306
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4809
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627706
|
07/02/2024
|
veerbal kumar
|
0502006WL044506
|
veerbal kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231296
|
|
VEERBAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4811
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627708
|
07/02/2024
|
rinku devi
|
0502006WL044506
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231304
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4815
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627710
|
07/02/2024
|
jitendra kumar
|
0502006WL044506
|
jitendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231308
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4816
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060220240627711
|
07/02/2024
|
kumar aryan raj
|
0502006WL044506
|
kumar aryan raj
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151231313
|
|
KUMAR ARYAN RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133836
|
133836
|
|
|
|
|
|
|
|