|
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-08-001-013-04347100/7218
(Hardia Panchayat)
|
0508001000NRG24100620230142199
|
10/06/2023
|
SOBHA DEVI
|
0508001WL014716
|
SOBHA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483147
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-013-04342460/6175
(Hardia Panchayat)
|
0508001000NRG24100620230142186
|
10/06/2023
|
BIRENDRA KUMAR
|
0508001WL014714
|
BIRENDRA KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483152
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajauli Block
|
BH-08-001-013-04347111/4482
(Hardia Panchayat)
|
0508001000NRG24100620230142201
|
10/06/2023
|
JHUNNI DEVI
|
0508001WL014716
|
JHUNNI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483151
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-013-04347111/6210
(Hardia Panchayat)
|
0508001000NRG24100620230142188
|
10/06/2023
|
SONI DEVI
|
0508001WL014714
|
SONI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483148
|
|
SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajauli Block
|
BH-08-001-013-04347130/3948
(Hardia Panchayat)
|
0508001000NRG24100620230142194
|
10/06/2023
|
SABIHA KHATUN
|
0508001WL014715
|
SABIHA KHATUN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483150
|
|
MRS SABIHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-013-04347140/5005
(Hardia Panchayat)
|
0508001000NRG24100620230142189
|
10/06/2023
|
RAMJI KUMAR RAJWANSHI
|
0508001WL014714
|
RAMJI KUMAR RAJWANSHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483149
|
|
MR RAMJI KUMAR RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-013-04347100/7122
(Hardia Panchayat)
|
0508001000NRG24100620230142198
|
10/06/2023
|
DUREGESS KUMAR
|
0508001WL014716
|
DUREGESS KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483146
|
|
DURGESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-013-04347100/7142
(Hardia Panchayat)
|
0508001000NRG24100620230142192
|
10/06/2023
|
ARTI DEVI
|
0508001WL014715
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483145
|
|
MR ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-013-04347100/7232
(Hardia Panchayat)
|
0508001000NRG24100620230142200
|
10/06/2023
|
SHANTI DEVI
|
0508001WL014716
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483158
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-013-04347111/1211
(Hardia Panchayat)
|
0508001000NRG24100620230142187
|
10/06/2023
|
SAMFULVA DEVI
|
0508001WL014714
|
SAMFULVA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483144
|
|
SAMFULVA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
Rajauli Block
|
BH-08-001-013-04347111/6241
(Hardia Panchayat)
|
0508001000NRG24100620230142193
|
10/06/2023
|
PRAMESHWAR SHARMA
|
0508001WL014715
|
PRAMESHWAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483156
|
|
PRAMESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-013-04347130/4901
(Hardia Panchayat)
|
0508001000NRG24100620230142195
|
10/06/2023
|
SHIVBALAK KUMAR
|
0508001WL014715
|
SHIVBALAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483143
|
|
SHIVALAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-013-04347130/6129
(Hardia Panchayat)
|
0508001000NRG24100620230142196
|
10/06/2023
|
EKTAJ ALI
|
0508001WL014715
|
EKTAJ ALI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483155
|
|
EKATAJ ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-013-04347130/6198
(Hardia Panchayat)
|
0508001000NRG24100620230142202
|
10/06/2023
|
AJNASIYA DEVI
|
0508001WL014716
|
AJNASIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483157
|
|
AZNASIYA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Rajauli Block
|
BH-08-001-013-04347150/4111
(Hardia Panchayat)
|
0508001000NRG24100620230142190
|
10/06/2023
|
SUMA DEVI
|
0508001WL014714
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483154
|
|
SUBHA DEVI W/O-BABULAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Rajauli Block
|
BH-08-001-013-04347170/33111
(Hardia Panchayat)
|
0508001000NRG24100620230142191
|
10/06/2023
|
RAMSAWARUP RAM
|
0508001WL014714
|
RAMSAWARUP RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541483153
|
|
RAMSWARUP RAM S/O-SUKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|