|
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
|
BEN
|
BH-02-010-004-02913200/3093
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641601
|
13/02/2024
|
SHIVDHARI KUMAR
|
0502010WL045444
|
SHIVDHARI KUMAR
|
00045
|
BARB0BIHARS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886710391
|
|
SHIVDHARI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-004-02913200/3442
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641606
|
13/02/2024
|
VIKASH KUMAR
|
0502010WL045444
|
VIKASH KUMAR
|
00048
|
BKID0004862
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710386
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-004-02913200/2974
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641587
|
13/02/2024
|
ARAVINDA PRASAD
|
0502010WL045444
|
ARAVINDA PRASAD
|
00152
|
HDFC0003437
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710389
|
|
ARVIND PRASAD
|
HDFC BANK LTD(607152)
|
|
4
|
BEN
|
BH-02-010-004-02913260/3447
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641621
|
13/02/2024
|
SHYAMKISHOR SINGH
|
0502010WL045444
|
SHYAMKISHOR SINGH
|
00152
|
HDFC0003437
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886710387
|
|
SHYAMKISHOR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
BEN
|
BH-02-010-004-02913200/2981
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641591
|
13/02/2024
|
subi khatoon
|
0502010WL045444
|
subi khatoon
|
00415
|
SBIN0001216
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710380
|
|
MRS SUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BEN
|
BH-02-010-004-02913200/3451
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641609
|
13/02/2024
|
REKHA DEVI
|
0502010WL045444
|
REKHA DEVI
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886710374
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BEN
|
BH-02-010-004-02913200/2966
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641583
|
13/02/2024
|
bundi devi
|
0502010WL045444
|
bundi devi
|
00415
|
SBIN0006022
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710371
|
|
MS BUNDEL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEN
|
BH-02-010-004-02913200/3091
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641599
|
13/02/2024
|
saro devi
|
0502010WL045444
|
saro devi
|
00415
|
SBIN0006022
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886710373
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
BEN
|
BH-02-010-004-02913200/2628
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641577
|
13/02/2024
|
balmukund chayudhry
|
0502010WL045444
|
balmukund chayudhry
|
00415
|
SBIN0015345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710376
|
|
MS BALMUKUND CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEN
|
BH-02-010-004-02913200/2975
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641588
|
13/02/2024
|
parashnath prasad
|
0502010WL045444
|
parashnath prasad
|
00415
|
SBIN0015345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710377
|
|
MR PARASNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEN
|
BH-02-010-004-02913200/2976
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641589
|
13/02/2024
|
md sunny alam
|
0502010WL045444
|
md sunny alam
|
00415
|
SBIN0015345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710375
|
|
MR SUNNY ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEN
|
BH-02-010-004-02913200/3062
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641597
|
13/02/2024
|
vikash kumar
|
0502010WL045444
|
vikash kumar
|
00415
|
SBIN0015345
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886710378
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEN
|
BH-02-010-004-02913200/3092
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641600
|
13/02/2024
|
raju prasad
|
0502010WL045444
|
raju prasad
|
00415
|
SBIN0015345
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886710379
|
|
RAJU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BEN
|
BH-02-010-004-02913200/3389
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641602
|
13/02/2024
|
VIKASH SAW
|
0502010WL045444
|
VIKASH SAW
|
00415
|
SBIN0015345
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886710381
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BEN
|
BH-02-010-004-02913260/3446
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641620
|
13/02/2024
|
INDRAJEET KUMAR
|
0502010WL045444
|
INDRAJEET KUMAR
|
00415
|
SBIN0015345
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886710385
|
|
INDRAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
16
|
BEN
|
BH-02-010-004-02913200/3403
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641605
|
13/02/2024
|
haidar ali
|
0502010WL045444
|
haidar ali
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886710372
|
|
Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BEN
|
BH-02-010-004-02913200/2971
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641586
|
13/02/2024
|
sunil prasad
|
0502010WL045444
|
sunil prasad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886710367
|
|
SUNIL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BEN
|
BH-02-010-004-02913200/2985
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641592
|
13/02/2024
|
guddu kumar
|
0502010WL045444
|
guddu kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886710368
|
|
GUDDU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEN
|
BH-02-010-004-02913200/3061
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641596
|
13/02/2024
|
sudha devi
|
0502010WL045444
|
sudha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710369
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BEN
|
BH-02-010-004-02913200/799
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641615
|
13/02/2024
|
SURESH PRASAD
|
0502010WL045444
|
SURESH PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886710370
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
21
|
BEN
|
BH-02-010-004-02913200/2630
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641578
|
13/02/2024
|
abhinandan kumar
|
0502010WL045444
|
abhinandan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710395
|
|
ABHINANDAN KUMAR S/O RAMKESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BEN
|
BH-02-010-004-02913200/2631
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641579
|
13/02/2024
|
kunti devi
|
0502010WL045444
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710397
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BEN
|
BH-02-010-004-02913200/2632
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641580
|
13/02/2024
|
ashish ranjan
|
0502010WL045444
|
ashish ranjan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710396
|
|
ASHISH RANJAN S/O RABINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BEN
|
BH-02-010-004-02913200/2633
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641581
|
13/02/2024
|
ramesh pandit
|
0502010WL045444
|
ramesh pandit
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710398
|
|
RAMESH PANDIT S/O- ARJUN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BEN
|
BH-02-010-004-02913200/2801
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641582
|
13/02/2024
|
NIRANJAN SAW
|
0502010WL045444
|
NIRANJAN SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886710403
|
|
NIRANJAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BEN
|
BH-02-010-004-02913200/2969
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641584
|
13/02/2024
|
sadam husain
|
0502010WL045444
|
sadam husain
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710407
|
|
SADAM HUSEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BEN
|
BH-02-010-004-02913200/2970
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641585
|
13/02/2024
|
kumari sunita sinha
|
0502010WL045444
|
kumari sunita sinha
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710394
|
|
KUMARISUNITA SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BEN
|
BH-02-010-004-02913200/2980
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641590
|
13/02/2024
|
nilam devi
|
0502010WL045444
|
nilam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886710392
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BEN
|
BH-02-010-004-02913200/2987
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641593
|
13/02/2024
|
manoj kumar
|
0502010WL045444
|
manoj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710393
|
|
MANOJ KUMAR SO SARYUG PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BEN
|
BH-02-010-004-02913200/3017
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641594
|
13/02/2024
|
dinesh pandit
|
0502010WL045444
|
dinesh pandit
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886710382
|
|
Dinesh Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BEN
|
BH-02-010-004-02913200/3060
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641595
|
13/02/2024
|
santosh kumar
|
0502010WL045444
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710408
|
|
SANTOSH KUMAR
|
IDBI BANK(607095)
|
|
32
|
BEN
|
BH-02-010-004-02913200/3090
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641598
|
13/02/2024
|
priyanka kuamri
|
0502010WL045444
|
priyanka kuamri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886710399
|
|
PRIYANKA KUMARI D/O DINESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BEN
|
BH-02-010-004-02913200/3392
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641603
|
13/02/2024
|
AKHILESH PANDIT
|
0502010WL045444
|
AKHILESH PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886710400
|
|
AKHILESH PANDIT SO UMESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BEN
|
BH-02-010-004-02913200/3394
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641604
|
13/02/2024
|
UMESH PANDIT
|
0502010WL045444
|
UMESH PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886710383
|
|
UMESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BEN
|
BH-02-010-004-02913200/3449
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641607
|
13/02/2024
|
PUNAM KUMARI
|
0502010WL045444
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710404
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BEN
|
BH-02-010-004-02913200/3450
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641608
|
13/02/2024
|
PRAVILA DEVI
|
0502010WL045444
|
PRAVILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710388
|
|
PRAVILA DEVI W/O NITISH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BEN
|
BH-02-010-004-02913200/3608
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641610
|
13/02/2024
|
suman saw
|
0502010WL045444
|
suman saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710411
|
|
SUMAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BEN
|
BH-02-010-004-02913200/3609
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641611
|
13/02/2024
|
dharm kumar
|
0502010WL045444
|
dharm kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710401
|
|
DHARAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BEN
|
BH-02-010-004-02913200/410
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641612
|
13/02/2024
|
DAYANAND PASWAN
|
0502010WL045444
|
DAYANAND PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710409
|
|
DAYANAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BEN
|
BH-02-010-004-02913200/528
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641613
|
13/02/2024
|
AJAY KUMAR
|
0502010WL045444
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886710410
|
|
AJAY KUMAR S/O SACHCHIDANAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BEN
|
BH-02-010-004-02913200/5511
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641614
|
13/02/2024
|
priyaka kumari
|
0502010WL045444
|
priyaka kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886710406
|
|
PRIYANKA KUMARI D/O BHUSAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BEN
|
BH-02-010-004-02913200/830
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641616
|
13/02/2024
|
BHOLA CHAUDHARY
|
0502010WL045444
|
BHOLA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886710390
|
|
BHOLA CHAUDARY S/O LATE SAHDEO CHAUHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BEN
|
BH-02-010-004-02913200/831
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641617
|
13/02/2024
|
HASINA BANO KHATOON
|
0502010WL045444
|
HASINA BANO KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886710402
|
|
HASINA BANO W/O-HAIDER ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BEN
|
BH-02-010-004-02913200/838
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641618
|
13/02/2024
|
kumari kanaklata
|
0502010WL045444
|
kumari kanaklata
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886710384
|
|
KUMARI KANAKLATA W/O NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BEN
|
BH-02-010-004-02913260/3445
(NOHSA PANCHAYAT)
|
0502010000NRG24120220240641619
|
13/02/2024
|
VIKASH KUMAR
|
0502010WL045444
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886710405
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72276
|
72276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129504
|
129504
|
|
|
|
|
|
|
|