|
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
|
NAUHATTA
|
BH-04-011-005-03621700/2573
(NAUHATTA)
|
0504011000NRG24230320240509544
|
23/03/2024
|
Ramnath Shah
|
0504011WL069506
|
Ramnath Shah
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977972
|
|
RAM NATH SAH, S/O-HIRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621800/1017
(NAUHATTA)
|
0504011000NRG24230320240509548
|
23/03/2024
|
Mahang Rajwar
|
0504011WL069506
|
Mahang Rajwar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977942
|
|
MAHANGU RAJWAR SO - PARMESHWAR RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621800/1017
(NAUHATTA)
|
0504011000NRG24230320240509549
|
23/03/2024
|
Mahang Rajwar
|
0504011WL069506
|
Mahang Rajwar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977943
|
|
SUMAN DEVI WO MAHANGU RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621800/2400
(NAUHATTA)
|
0504011000NRG24230320240509550
|
23/03/2024
|
Ramlakhan chero
|
0504011WL069506
|
Ramlakhan chero
|
00354
|
PUNB0282900
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3043977969
|
|
RAMLAKHAN CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-005-03621800/2442
(NAUHATTA)
|
0504011000NRG24230320240509553
|
23/03/2024
|
surendra chandrvansi
|
0504011WL069506
|
surendra chandrvansi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977944
|
|
SURENDRA CHANDRAVANSHI S/O- RAMNATH CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-005-03621800/3844
(NAUHATTA)
|
0504011000NRG24230320240509555
|
23/03/2024
|
savitri devi
|
0504011WL069506
|
savitri devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977968
|
|
SAVITRI KUMARI D/O FULCHAND RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
NAUHATTA
|
BH-04-011-005-03621800/3871
(NAUHATTA)
|
0504011000NRG24230320240509558
|
23/03/2024
|
sudama kumar
|
0504011WL069506
|
sudama kumar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977947
|
|
MR SUDAMA RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUHATTA
|
BH-04-011-005-03621800/712-A
(NAUHATTA)
|
0504011000NRG24230320240509559
|
23/03/2024
|
Bachan Rajvar
|
0504011WL069506
|
Bachan Rajvar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977970
|
|
RAMVACHAN RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-005-03621800/781-A
(NAUHATTA)
|
0504011000NRG24230320240509563
|
23/03/2024
|
Ashok rajwar
|
0504011WL069506
|
Ashok rajwar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977946
|
|
ASHOK RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-005-03622000/52-A
(NAUHATTA)
|
0504011000NRG24230320240509570
|
23/03/2024
|
Lalti devi
|
0504011WL069506
|
Lalti devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043977971
|
|
LALATI DEVI WO - GUDDU RAJWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-005-03622000/76
(NAUHATTA)
|
0504011000NRG24230320240509573
|
23/03/2024
|
Sanjay Rajvar
|
0504011WL069506
|
Sanjay Rajvar
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043977945
|
|
SANJAY RAJWANSHI S/O- RAJDEV RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
12
|
NAUHATTA
|
BH-04-011-005-03621700/2597
(NAUHATTA)
|
0504011000NRG24230320240509545
|
23/03/2024
|
Bachan Prasad
|
0504011WL069506
|
Bachan Prasad
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977949
|
|
MR BACHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUHATTA
|
BH-04-011-005-03621700/5085
(NAUHATTA)
|
0504011000NRG24230320240509546
|
23/03/2024
|
PAPPU LAL SHRIVASTV
|
0504011WL069506
|
PAPPU LAL SHRIVASTV
|
00415
|
SBIN0002900
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3043977948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NAUHATTA
|
BH-04-011-005-03621800/2411
(NAUHATTA)
|
0504011000NRG24230320240509551
|
23/03/2024
|
Amit kumar kasyap
|
0504011WL069506
|
Amit kumar kasyap
|
00415
|
SBIN0002900
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3043977967
|
|
MR AMITKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUHATTA
|
BH-04-011-005-03621800/2892
(NAUHATTA)
|
0504011000NRG24230320240509554
|
23/03/2024
|
Sarswati Devi
|
0504011WL069506
|
Sarswati Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977955
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUHATTA
|
BH-04-011-005-03621800/3858
(NAUHATTA)
|
0504011000NRG24230320240509556
|
23/03/2024
|
parsuram kumar
|
0504011WL069506
|
parsuram kumar
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977957
|
|
MR PARSHURAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUHATTA
|
BH-04-011-005-03622000/11185
(NAUHATTA)
|
0504011000NRG24230320240509565
|
23/03/2024
|
shila devi
|
0504011WL069506
|
shila devi
|
00415
|
SBIN0002900
|
2398
|
2398
|
Processed
|
16/04/2024
|
|
3043977952
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUHATTA
|
BH-04-011-005-03622000/1763
(NAUHATTA)
|
0504011000NRG24230320240509566
|
23/03/2024
|
srirajwar
|
0504011WL069506
|
srirajwar
|
00415
|
SBIN0002900
|
2398
|
2398
|
Processed
|
16/04/2024
|
|
3043977956
|
|
MR SIRI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUHATTA
|
BH-04-011-005-03622000/2775
(NAUHATTA)
|
0504011000NRG24230320240509567
|
23/03/2024
|
Lallu Kumar
|
0504011WL069506
|
Lallu Kumar
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043977950
|
|
Lalu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NAUHATTA
|
BH-04-011-005-03622000/4131
(NAUHATTA)
|
0504011000NRG24230320240509568
|
23/03/2024
|
Bhim rajwar
|
0504011WL069506
|
Bhim rajwar
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043977954
|
|
MR BHIM KUMAR RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUHATTA
|
BH-04-011-005-03622000/59-A
(NAUHATTA)
|
0504011000NRG24230320240509571
|
23/03/2024
|
Binod Sharma
|
0504011WL069506
|
Binod Sharma
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043977953
|
|
MR VINOD MISTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUHATTA
|
BH-04-011-005-03622000/78-A
(NAUHATTA)
|
0504011000NRG24230320240509574
|
23/03/2024
|
Samundri Devi
|
0504011WL069506
|
Samundri Devi
|
00415
|
SBIN0002900
|
2398
|
2398
|
Processed
|
16/04/2024
|
|
3043977951
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28278
|
28278
|
|
|
|
|
|
|
|
|
23
|
NAUHATTA
|
BH-04-011-005-03621700/5086
(NAUHATTA)
|
0504011000NRG24230320240509547
|
23/03/2024
|
LAL BABU LAL
|
0504011WL069506
|
LAL BABU LAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977959
|
|
LALBABULALSOPARASLAL
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
24
|
NAUHATTA
|
BH-04-011-005-03621800/2419
(NAUHATTA)
|
0504011000NRG24230320240509552
|
23/03/2024
|
Buchun paswan
|
0504011WL069506
|
Buchun paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977961
|
|
MS VUCHUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUHATTA
|
BH-04-011-005-03621800/3865
(NAUHATTA)
|
0504011000NRG24230320240509557
|
23/03/2024
|
ravi kumar
|
0504011WL069506
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977963
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUHATTA
|
BH-04-011-005-03621800/715-A
(NAUHATTA)
|
0504011000NRG24230320240509560
|
23/03/2024
|
MANOJ RAJWAR
|
0504011WL069506
|
MANOJ RAJWAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977962
|
|
MANOJ RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NAUHATTA
|
BH-04-011-005-03621800/729-A
(NAUHATTA)
|
0504011000NRG24230320240509561
|
23/03/2024
|
Shivnath Rajvar
|
0504011WL069506
|
Shivnath Rajvar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043977964
|
|
SHIVNATH RAJWAR S/O VRIKSH RAWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
NAUHATTA
|
BH-04-011-005-03621800/733-A
(NAUHATTA)
|
0504011000NRG24230320240509562
|
23/03/2024
|
Rajkumari Devi
|
0504011WL069506
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3043977965
|
|
RAJ KUMARI DEVI W/O VIJAY CHERO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NAUHATTA
|
BH-04-011-005-03621900/1471
(NAUHATTA)
|
0504011000NRG24230320240509564
|
23/03/2024
|
munna mehata
|
0504011WL069506
|
munna mehata
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043977958
|
|
MUNNA MEHATA S/OLATE RAJANATH MEHATA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
NAUHATTA
|
BH-04-011-005-03622000/4132
(NAUHATTA)
|
0504011000NRG24230320240509569
|
23/03/2024
|
Buchun rajwar
|
0504011WL069506
|
Buchun rajwar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043977966
|
|
Buchun Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NAUHATTA
|
BH-04-011-005-03622000/64-A
(NAUHATTA)
|
0504011000NRG24230320240509572
|
23/03/2024
|
santrawa devi
|
0504011WL069506
|
santrawa devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043977960
|
|
SANTARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23820
|
23820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81618
|
81618
|
|
|
|
|
|
|
|