|
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
|
PANDAUL
|
BH-20-012-020-00457000/2495
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084266
|
31/05/2023
|
PUNITA DEVI
|
0520012WL015629
|
PUNITA DEVI
|
00176
|
IDIB000M235
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925694
|
|
Mrs. Punita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-020-00457000/2509
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084270
|
31/05/2023
|
SANGITA KUMARI
|
0520012WL015629
|
SANGITA KUMARI
|
00354
|
PUNB0751300
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925695
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-020-00457000/132
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084253
|
31/05/2023
|
SUMITRA DEVI
|
0520012WL015629
|
SUMITRA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925692
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDAUL
|
BH-20-012-020-00457000/2492
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084265
|
31/05/2023
|
PINKI DEVI
|
0520012WL015629
|
PINKI DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925693
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDAUL
|
BH-20-012-020-00457000/299
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084285
|
31/05/2023
|
DEVKALA DEVI
|
0520012WL015629
|
DEVKALA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925691
|
|
MRS DEVKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-020-00457000/1085
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084252
|
31/05/2023
|
SANJHA DEVI
|
0520012WL015629
|
SANJHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925704
|
|
Sanjha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PANDAUL
|
BH-20-012-020-00457000/160
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084257
|
31/05/2023
|
AJAY PASWAN
|
0520012WL015629
|
AJAY PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925719
|
|
AJAY PASWAN SO DIGAMBAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PANDAUL
|
BH-20-012-020-00457000/216
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084258
|
31/05/2023
|
ASHOK GOSWAMI
|
0520012WL015629
|
ASHOK GOSWAMI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925710
|
|
ASHOK GOSWAMI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PANDAUL
|
BH-20-012-020-00457000/22
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084260
|
31/05/2023
|
RAJANI DEVI
|
0520012WL015629
|
RAJANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925702
|
|
RAJANI DEVI,W/O-RAMDEV PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PANDAUL
|
BH-20-012-020-00457000/2487
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084262
|
31/05/2023
|
Renu Kumari
|
0520012WL015629
|
Renu Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925689
|
|
RENU KUMARI CO RAJESH KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PANDAUL
|
BH-20-012-020-00457000/2488
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084263
|
31/05/2023
|
JANI DEVI
|
0520012WL015629
|
JANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925700
|
|
JANKI DEVI W/O-MISHRI SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PANDAUL
|
BH-20-012-020-00457000/2497
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084267
|
31/05/2023
|
VAIDYA NATH SAHU
|
0520012WL015629
|
VAIDYA NATH SAHU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925716
|
|
VAIDYA NATH SAHU S/O- SITARAM SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PANDAUL
|
BH-20-012-020-00457000/2508
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084269
|
31/05/2023
|
MUNESHWAR PURVE
|
0520012WL015629
|
MUNESHWAR PURVE
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925717
|
|
MUNESHWAR PURVE S/O- LAKSHMI PURVE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PANDAUL
|
BH-20-012-020-00457000/2511
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084272
|
31/05/2023
|
MAHARANI DEVI
|
0520012WL015629
|
MAHARANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925688
|
|
MAHARANI DEVI
|
INDUSIND BANK(607189)
|
|
15
|
PANDAUL
|
BH-20-012-020-00457000/2514
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084275
|
31/05/2023
|
BECHANI DEVI
|
0520012WL015629
|
BECHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925714
|
|
BECHANI DEVI
|
INDUSIND BANK(607189)
|
|
16
|
PANDAUL
|
BH-20-012-020-00457000/2516
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084276
|
31/05/2023
|
MANOJ MISHRA
|
0520012WL015629
|
MANOJ MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925696
|
|
MANOJ MISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDAUL
|
BH-20-012-020-00457000/2517
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084277
|
31/05/2023
|
FULPARI DEVI
|
0520012WL015629
|
FULPARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
07/06/2023
|
|
2267925703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PANDAUL
|
BH-20-012-020-00457000/2521
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084278
|
31/05/2023
|
GUDDU KUMAR PURBEY
|
0520012WL015629
|
GUDDU KUMAR PURBEY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925720
|
|
GUDDU KUMAR PURVE SO MUNESHWAR PURVE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PANDAUL
|
BH-20-012-020-00457000/2527
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084279
|
31/05/2023
|
ANIL KUMAR PASWAN
|
0520012WL015629
|
ANIL KUMAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925706
|
|
ANIL KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PANDAUL
|
BH-20-012-020-00457000/2531
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084280
|
31/05/2023
|
Shila Devi
|
0520012WL015629
|
Shila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925699
|
|
JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDAUL
|
BH-20-012-020-00457000/256
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084283
|
31/05/2023
|
RAMDAI DEVI
|
0520012WL015629
|
RAMDAI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925711
|
|
RAMDAI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PANDAUL
|
BH-20-012-020-00457000/299
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084284
|
31/05/2023
|
SHAMBHU PASWAN
|
0520012WL015629
|
SHAMBHU PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925712
|
|
SHAMNHU PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PANDAUL
|
BH-20-012-020-00457000/360
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084286
|
31/05/2023
|
VINDESHWAR PASWAN
|
0520012WL015629
|
VINDESHWAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925713
|
|
VINDESHWAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
PANDAUL
|
BH-20-012-020-00457000/405
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084288
|
31/05/2023
|
RAJ KUMAR SAHU
|
0520012WL015629
|
RAJ KUMAR SAHU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925697
|
|
RAJ KUMAR SAHUS/*O-AMIRI SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
PANDAUL
|
BH-20-012-020-00457000/409
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084291
|
31/05/2023
|
DURGI DEVI
|
0520012WL015629
|
DURGI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925718
|
|
DURGA DEVI WO DUKHI MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PANDAUL
|
BH-20-012-020-00457000/410
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084292
|
31/05/2023
|
BHUKNI DEVI
|
0520012WL015629
|
BHUKNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925709
|
|
Bhukhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PANDAUL
|
BH-20-012-020-00457000/452
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084293
|
31/05/2023
|
CHANDBATI DEVI
|
0520012WL015629
|
CHANDBATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925708
|
|
Chandabati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PANDAUL
|
BH-20-012-020-00457000/456
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084294
|
31/05/2023
|
ANITA DEVI
|
0520012WL015629
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925690
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PANDAUL
|
BH-20-012-020-00457000/504
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084295
|
31/05/2023
|
RABBI THAKUR
|
0520012WL015629
|
RABBI THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925715
|
|
MR RAVI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANDAUL
|
BH-20-012-020-00457000/706
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084297
|
31/05/2023
|
INDRA DEVI
|
0520012WL015629
|
INDRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925701
|
|
Inda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PANDAUL
|
BH-20-012-020-00457000/706
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084298
|
31/05/2023
|
VIJAY KUMAR PASWAN
|
0520012WL015629
|
VIJAY KUMAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925686
|
|
VIJAY KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANDAUL
|
BH-20-012-020-00457000/751
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084299
|
31/05/2023
|
LALITA DEVI
|
0520012WL015629
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925698
|
|
LALITA DEVI WO VIRAJU PASWAN
|
BANK OF BARODA(606985)
|
|
33
|
PANDAUL
|
BH-20-012-020-00457000/782
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084300
|
31/05/2023
|
RUNA DEVI
|
0520012WL015629
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925687
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PANDAUL
|
BH-20-012-020-00457000/920
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084301
|
31/05/2023
|
GEETA DEVI
|
0520012WL015629
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925707
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
PANDAUL
|
BH-20-012-020-00457000/990
(UDAYPUR BITHUAR)
|
0520012000NRG24310520230084302
|
31/05/2023
|
MAHA DEVI
|
0520012WL015629
|
MAHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925705
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|