|
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
|
Rajauli Block
|
BH-08-001-008-04344800/5568
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385250
|
10/11/2023
|
SACHIN KUMAR
|
0508001WL041730
|
SACHIN KUMAR
|
00152
|
HDFC0002605
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991477954
|
|
SACHIN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-008-04344800/5007
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385021
|
10/11/2023
|
BABITA DEVI
|
0508001WL041685
|
BABITA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991477929
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-008-04345900/1308
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385024
|
10/11/2023
|
LALO RAJWANSHI
|
0508001WL041685
|
LALO RAJWANSHI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477930
|
|
LALO RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-013-04347100/6316
(Hardia Panchayat)
|
0508001000NRG24101120230385009
|
10/11/2023
|
md irfan
|
0508001WL041683
|
md irfan
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477931
|
|
MD IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-013-04347130/7719-A
(Hardia Panchayat)
|
0508001000NRG24101120230385012
|
10/11/2023
|
nitu devi
|
0508001WL041683
|
nitu devi
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477960
|
|
RANJIT KUMAR SO LALO MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-002-04351530/18
(Amawa West Panchayat)
|
0508001000NRG24101120230385006
|
10/11/2023
|
DULARI DEVI
|
0508001WL041681
|
DULARI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477958
|
|
DULARI DEVI W/O KIRTAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-008-04344500/3602
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385020
|
10/11/2023
|
RUBI DEVI
|
0508001WL041685
|
RUBI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477956
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-008-04345000/5091
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385031
|
10/11/2023
|
subodh rajwanshi
|
0508001WL041687
|
subodh rajwanshi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477959
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajauli Block
|
BH-08-001-008-04345100/1344
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385022
|
10/11/2023
|
SATENDAR CHAUDHARI
|
0508001WL041685
|
SATENDAR CHAUDHARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477957
|
|
MR SATENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-008-04345100/5846
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385023
|
10/11/2023
|
sintu devi
|
0508001WL041685
|
sintu devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991477955
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-013-04347111/3729
(Hardia Panchayat)
|
0508001000NRG24101120230385017
|
10/11/2023
|
SHAILENDRA BHUIYAN
|
0508001WL041684
|
SHAILENDRA BHUIYAN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477934
|
|
MR SHAILENDRA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-013-04347130/3951
(Hardia Panchayat)
|
0508001000NRG24101120230385018
|
10/11/2023
|
SIMA KHATUN
|
0508001WL041684
|
SIMA KHATUN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477932
|
|
MRS SIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-013-04347190/2481
(Hardia Panchayat)
|
0508001000NRG24101120230385013
|
10/11/2023
|
LAXMI DEVI
|
0508001WL041683
|
LAXMI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477933
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
14
|
Rajauli Block
|
BH-08-001-012-04346600/1055
(Sirodabur Panchayat)
|
0508001000NRG24101120230385033
|
10/11/2023
|
JYOTI KUMARI
|
0508001WL041689
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477961
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
Rajauli Block
|
BH-08-001-002-04351500/1848
(Amawa West Panchayat)
|
0508001000NRG24101120230385005
|
10/11/2023
|
SABITA DEVI
|
0508001WL041681
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477953
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-008-04344800/269
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385030
|
10/11/2023
|
RANJU DEVI
|
0508001WL041687
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477963
|
|
RANJU DEVI W/O-KAUSHAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Rajauli Block
|
BH-08-001-008-04344800/4827
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385254
|
10/11/2023
|
NIRAJ KUMAR
|
0508001WL041732
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991477938
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Rajauli Block
|
BH-08-001-008-04345000/1869
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385255
|
10/11/2023
|
SANTOSH KUMAR
|
0508001WL041732
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991477947
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-008-04345000/3467
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385256
|
10/11/2023
|
SULEKHA DEVI
|
0508001WL041733
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991477939
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Rajauli Block
|
BH-08-001-008-04345000/3468
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385257
|
10/11/2023
|
MUKESH KUMAR
|
0508001WL041733
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991477940
|
|
MUKESHKUMAR BALESHWARPRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajauli Block
|
BH-08-001-008-04345000/3547
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385251
|
10/11/2023
|
PRAMESHWAR PRASAD
|
0508001WL041730
|
PRAMESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991477952
|
|
PRAMESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Rajauli Block
|
BH-08-001-008-04345000/3710
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385252
|
10/11/2023
|
SHARDA DEVI
|
0508001WL041731
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991477941
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Rajauli Block
|
BH-08-001-008-04345000/4474
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385253
|
10/11/2023
|
TUNNI KUMARI
|
0508001WL041731
|
TUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991477950
|
|
TUNNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-008-04345000/6752
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385026
|
10/11/2023
|
MANTI DEVI
|
0508001WL041686
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477951
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-008-04345500/4861
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385027
|
10/11/2023
|
BABALI DEVI
|
0508001WL041686
|
BABALI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991477949
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajauli Block
|
BH-08-001-008-04345800/1106
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385028
|
10/11/2023
|
RAJENDRA PRASAD YADAV
|
0508001WL041686
|
RAJENDRA PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991477942
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-008-04345810/486
(Jogiamaran Panchayat)
|
0508001000NRG24101120230385029
|
10/11/2023
|
KAMESHWER PD
|
0508001WL041686
|
KAMESHWER PD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477937
|
|
KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Rajauli Block
|
BH-08-001-013-04342900/4002
(Hardia Panchayat)
|
0508001000NRG24101120230385014
|
10/11/2023
|
JITENDRA KUMAR
|
0508001WL041684
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477944
|
|
JITENDER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-013-04342900/4013
(Hardia Panchayat)
|
0508001000NRG24101120230385015
|
10/11/2023
|
MUNA DEVI
|
0508001WL041684
|
MUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477935
|
|
MUNA DEVI W/O-LAKSHMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-013-04342900/5179
(Hardia Panchayat)
|
0508001000NRG24101120230385016
|
10/11/2023
|
taro devi
|
0508001WL041684
|
taro devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477945
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajauli Block
|
BH-08-001-013-04347100/162
(Hardia Panchayat)
|
0508001000NRG24101120230385008
|
10/11/2023
|
SALMA KHATUN
|
0508001WL041683
|
SALMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477943
|
|
SALMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Rajauli Block
|
BH-08-001-013-04347111/4606
(Hardia Panchayat)
|
0508001000NRG24101120230385010
|
10/11/2023
|
PRABHAT KUMAR
|
0508001WL041683
|
PRABHAT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477946
|
|
PRABHAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-013-04347111/4616
(Hardia Panchayat)
|
0508001000NRG24101120230385011
|
10/11/2023
|
RITA DEVI
|
0508001WL041683
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477936
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-013-04347140/2574
(Hardia Panchayat)
|
0508001000NRG24101120230385019
|
10/11/2023
|
NAJMA KHATUN
|
0508001WL041684
|
NAJMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991477948
|
|
NAJAMA KHATOON W/O-JAHIR UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Rajauli Block
|
BH-08-001-014-04349300/2201
(Chitarkoli Panchayat)
|
0508001000NRG24101120230385007
|
10/11/2023
|
ANITA DEVI
|
0508001WL041682
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991477962
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108300
|
108300
|
|
|
|
|
|
|
|