|
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-04-011-001-03624300/3046
(BHADARA)
|
0504011000NRG24061020230318790
|
06/10/2023
|
Rita Devi
|
0504011WL034505
|
Rita Devi
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182343
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAUHATTA
|
BH-04-011-001-03624700/1743
(BHADARA)
|
0504011000NRG24061020230318800
|
06/10/2023
|
RANJU DEVI
|
0504011WL034507
|
RANJU DEVI
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182338
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAUHATTA
|
BH-04-011-001-03624700/1772
(BHADARA)
|
0504011000NRG24061020230318812
|
06/10/2023
|
Ranju Devi
|
0504011WL034510
|
Ranju Devi
|
00048
|
BKID0004608
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937182339
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAUHATTA
|
BH-04-011-001-03624700/1861
(BHADARA)
|
0504011000NRG24061020230318804
|
06/10/2023
|
Niraj kumar kaushik
|
0504011WL034508
|
Niraj kumar kaushik
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182341
|
|
NIRAJ KUMAR KAUSHIK
|
BANK OF INDIA(508505)
|
|
5
|
NAUHATTA
|
BH-04-011-001-03624700/25008
(BHADARA)
|
0504011000NRG24061020230318815
|
06/10/2023
|
Anita Devi
|
0504011WL034511
|
Anita Devi
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182346
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAUHATTA
|
BH-04-011-001-03624700/3630
(BHADARA)
|
0504011000NRG24061020230318796
|
06/10/2023
|
Pradeep Chaudhary
|
0504011WL034506
|
Pradeep Chaudhary
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182335
|
|
Pradeep Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NAUHATTA
|
BH-04-011-001-03624700/3634
(BHADARA)
|
0504011000NRG24061020230318806
|
06/10/2023
|
Srikant kumar
|
0504011WL034508
|
Srikant kumar
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182337
|
|
SRIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUHATTA
|
BH-04-011-001-03624700/4360
(BHADARA)
|
0504011000NRG24061020230318798
|
06/10/2023
|
Shanti devi
|
0504011WL034506
|
Shanti devi
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182334
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUHATTA
|
BH-04-011-001-03624700/4373
(BHADARA)
|
0504011000NRG24061020230318787
|
06/10/2023
|
Sita ram
|
0504011WL034504
|
Sita ram
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182340
|
|
SITA RAM
|
BANK OF INDIA(508505)
|
|
10
|
NAUHATTA
|
BH-04-011-001-03624700/4621
(BHADARA)
|
0504011000NRG24061020230318816
|
06/10/2023
|
SIMA DEVI
|
0504011WL034511
|
SIMA DEVI
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182344
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAUHATTA
|
BH-04-011-001-03624700/4622
(BHADARA)
|
0504011000NRG24061020230318817
|
06/10/2023
|
JULI DEVI
|
0504011WL034511
|
JULI DEVI
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182342
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NAUHATTA
|
BH-04-011-001-03624700/887
(BHADARA)
|
0504011000NRG24061020230318794
|
06/10/2023
|
PRADEEP PANDEY
|
0504011WL034505
|
PRADEEP PANDEY
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182336
|
|
PRADIP KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
NAUHATTA
|
BH-04-011-001-03624600/4350
(BHADARA)
|
0504011000NRG24061020230318811
|
06/10/2023
|
Diwakar pandey
|
0504011WL034510
|
Diwakar pandey
|
00354
|
PUNB0130800
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937182314
|
|
DIVAKAR PANDAY SO NARENDRATH PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-001-03624700/2238
(BHADARA)
|
0504011000NRG24061020230318778
|
06/10/2023
|
Rakesh Kumar Pandey
|
0504011WL034502
|
Rakesh Kumar Pandey
|
00354
|
PUNB0130800
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182312
|
|
RAKESH KUMAR PANDEY SO KAPILDEO PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-001-03624700/2321
(BHADARA)
|
0504011000NRG24061020230318791
|
06/10/2023
|
Anita panday
|
0504011WL034505
|
Anita panday
|
00354
|
PUNB0130800
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182317
|
|
ANITA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-001-03624700/2484
(BHADARA)
|
0504011000NRG24061020230318795
|
06/10/2023
|
Anita Devi
|
0504011WL034506
|
Anita Devi
|
00354
|
PUNB0130800
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182318
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUHATTA
|
BH-04-011-001-03624700/409
(BHADARA)
|
0504011000NRG24061020230318797
|
06/10/2023
|
durgawati devi
|
0504011WL034506
|
durgawati devi
|
00354
|
PUNB0130800
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182316
|
|
DURGAVATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAUHATTA
|
BH-04-011-001-03624700/4352
(BHADARA)
|
0504011000NRG24061020230318786
|
06/10/2023
|
Rajiv ranjan pandey
|
0504011WL034504
|
Rajiv ranjan pandey
|
00354
|
PUNB0130800
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182313
|
|
RAJIV RANJAN PANDEY SO SATYA DEV PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-001-03624700/847
(BHADARA)
|
0504011000NRG24061020230318789
|
06/10/2023
|
Mina Devi
|
0504011WL034504
|
Mina Devi
|
00354
|
PUNB0130800
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182315
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
NAUHATTA
|
BH-04-011-001-03624300/3705
(BHADARA)
|
0504011000NRG24061020230318784
|
06/10/2023
|
usha devi
|
0504011WL034504
|
usha devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182321
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUHATTA
|
BH-04-011-001-03624700/1064
(BHADARA)
|
0504011000NRG24061020230318776
|
06/10/2023
|
Beshla Chaudhary
|
0504011WL034502
|
Beshla Chaudhary
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182320
|
|
MR BESHLA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUHATTA
|
BH-04-011-001-03624700/1679
(BHADARA)
|
0504011000NRG24061020230318780
|
06/10/2023
|
Rekha Devi
|
0504011WL034503
|
Rekha Devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182331
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUHATTA
|
BH-04-011-001-03624700/1744
(BHADARA)
|
0504011000NRG24061020230318803
|
06/10/2023
|
kalawati devi
|
0504011WL034508
|
kalawati devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182327
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUHATTA
|
BH-04-011-001-03624700/2240
(BHADARA)
|
0504011000NRG24061020230318785
|
06/10/2023
|
Savita Devi
|
0504011WL034504
|
Savita Devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182325
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUHATTA
|
BH-04-011-001-03624700/2717
(BHADARA)
|
0504011000NRG24061020230318813
|
06/10/2023
|
DHIRENDRA KUMAR
|
0504011WL034510
|
DHIRENDRA KUMAR
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937182330
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUHATTA
|
BH-04-011-001-03624700/3621
(BHADARA)
|
0504011000NRG24061020230318782
|
06/10/2023
|
Mukesh Kumar
|
0504011WL034503
|
Mukesh Kumar
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182319
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUHATTA
|
BH-04-011-001-03624700/3624
(BHADARA)
|
0504011000NRG24061020230318814
|
06/10/2023
|
Pankaj Sharma
|
0504011WL034510
|
Pankaj Sharma
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937182323
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUHATTA
|
BH-04-011-001-03624700/3625
(BHADARA)
|
0504011000NRG24061020230318792
|
06/10/2023
|
Sumedh Sharma
|
0504011WL034505
|
Sumedh Sharma
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182329
|
|
MR SUMEDH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUHATTA
|
BH-04-011-001-03624700/3626
(BHADARA)
|
0504011000NRG24061020230318793
|
06/10/2023
|
Sarojini Devi
|
0504011WL034505
|
Sarojini Devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182328
|
|
MISS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUHATTA
|
BH-04-011-001-03624700/3629
(BHADARA)
|
0504011000NRG24061020230318805
|
06/10/2023
|
Manju Devi
|
0504011WL034508
|
Manju Devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182322
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUHATTA
|
BH-04-011-001-03624700/4623
(BHADARA)
|
0504011000NRG24061020230318802
|
06/10/2023
|
Shushila Devi
|
0504011WL034507
|
Shushila Devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182333
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
NAUHATTA
|
BH-04-011-001-03624700/69-A
(BHADARA)
|
0504011000NRG24061020230318818
|
06/10/2023
|
Rajmuni Chaudhary
|
0504011WL034511
|
Rajmuni Chaudhary
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182324
|
|
RAJMUNI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAUHATTA
|
BH-04-011-001-03624700/90-A
(BHADARA)
|
0504011000NRG24061020230318779
|
06/10/2023
|
govardhan chaudhary
|
0504011WL034502
|
govardhan chaudhary
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182326
|
|
MR GOVARDHAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUHATTA
|
BH-04-011-001-03624900/4772
(BHADARA)
|
0504011000NRG24061020230318783
|
06/10/2023
|
Rita devi
|
0504011WL034503
|
Rita devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182332
|
|
RETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
35
|
NAUHATTA
|
BH-04-011-001-03624700/2234
(BHADARA)
|
0504011000NRG24061020230318777
|
06/10/2023
|
Talkeshwar Pandey
|
0504011WL034502
|
Talkeshwar Pandey
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937182345
|
|
TALKESHWAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|