|
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-04-011-009-03620900/4108
(TILOKHAR)
|
0504011000NRG24300320240520133
|
30/03/2024
|
kush kumar
|
0504011WL070877
|
kush kumar
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086500
|
|
Kush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-009-03620900/1
(TILOKHAR)
|
0504011000NRG24300320240520103
|
30/03/2024
|
Parikha Paswan
|
0504011WL070877
|
Parikha Paswan
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086504
|
|
PARIKHA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-009-03620900/112-A
(TILOKHAR)
|
0504011000NRG24300320240520104
|
30/03/2024
|
Suresh Ram
|
0504011WL070877
|
Suresh Ram
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086484
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-009-03620900/1120
(TILOKHAR)
|
0504011000NRG24300320240520105
|
30/03/2024
|
Ramchandra mahto
|
0504011WL070877
|
Ramchandra mahto
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086485
|
|
RAMCHANDRA MAHATO AND SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-009-03620900/116
(TILOKHAR)
|
0504011000NRG24300320240520106
|
30/03/2024
|
Ramnath Sah
|
0504011WL070877
|
Ramnath Sah
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086505
|
|
RAM NATH SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-009-03620900/123
(TILOKHAR)
|
0504011000NRG24300320240520107
|
30/03/2024
|
SHANKER RAM
|
0504011WL070877
|
SHANKER RAM
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086483
|
|
SURTI DEVI WO - SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-009-03620900/142
(TILOKHAR)
|
0504011000NRG24300320240520108
|
30/03/2024
|
Manbodh Ram
|
0504011WL070877
|
Manbodh Ram
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086477
|
|
MANBODH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
NAUHATTA
|
BH-04-011-009-03620900/1554
(TILOKHAR)
|
0504011000NRG24300320240520109
|
30/03/2024
|
satya narayan sah
|
0504011WL070877
|
satya narayan sah
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086507
|
|
MR SATANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUHATTA
|
BH-04-011-009-03620900/1661
(TILOKHAR)
|
0504011000NRG24300320240520110
|
30/03/2024
|
VINOD PASVAN
|
0504011WL070877
|
VINOD PASVAN
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086503
|
|
MR BINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUHATTA
|
BH-04-011-009-03620900/1661
(TILOKHAR)
|
0504011000NRG24300320240520111
|
30/03/2024
|
VINOD PASVAN
|
0504011WL070877
|
VINOD PASVAN
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086478
|
|
VINOD PASWAN & SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-009-03620900/178
(TILOKHAR)
|
0504011000NRG24300320240520112
|
30/03/2024
|
Shambhu Mahto
|
0504011WL070877
|
Shambhu Mahto
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086481
|
|
SHAMOHOO MAHATO S/O CHANDRADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-009-03620900/184
(TILOKHAR)
|
0504011000NRG24300320240520113
|
30/03/2024
|
sudarshan prajapati
|
0504011WL070877
|
sudarshan prajapati
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086493
|
|
SUDARSHAN PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-009-03620900/191
(TILOKHAR)
|
0504011000NRG24300320240520114
|
30/03/2024
|
mahendra shah
|
0504011WL070877
|
mahendra shah
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086506
|
|
MAHENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-009-03620900/196
(TILOKHAR)
|
0504011000NRG24300320240520115
|
30/03/2024
|
Madan Chandravanshi
|
0504011WL070877
|
Madan Chandravanshi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086479
|
|
MR MADAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUHATTA
|
BH-04-011-009-03620900/1998
(TILOKHAR)
|
0504011000NRG24300320240520116
|
30/03/2024
|
sikandar kumar
|
0504011WL070877
|
sikandar kumar
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086502
|
|
MR SIKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUHATTA
|
BH-04-011-009-03620900/2035
(TILOKHAR)
|
0504011000NRG24300320240520117
|
30/03/2024
|
MUKHAN THAKUR
|
0504011WL070877
|
MUKHAN THAKUR
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086490
|
|
MR MUKHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUHATTA
|
BH-04-011-009-03620900/2201
(TILOKHAR)
|
0504011000NRG24300320240520118
|
30/03/2024
|
Meena Devi
|
0504011WL070877
|
Meena Devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086491
|
|
MEENA DEVI W/O HARIDWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-009-03620900/2484
(TILOKHAR)
|
0504011000NRG24300320240520120
|
30/03/2024
|
binda devi
|
0504011WL070877
|
binda devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086486
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUHATTA
|
BH-04-011-009-03620900/2485
(TILOKHAR)
|
0504011000NRG24300320240520121
|
30/03/2024
|
ganesh mehta
|
0504011WL070877
|
ganesh mehta
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086501
|
|
GANESH MAHATO S/O JAGDEESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUHATTA
|
BH-04-011-009-03620900/2574
(TILOKHAR)
|
0504011000NRG24300320240520122
|
30/03/2024
|
Anita devi
|
0504011WL070877
|
Anita devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086494
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUHATTA
|
BH-04-011-009-03620900/2988
(TILOKHAR)
|
0504011000NRG24300320240520123
|
30/03/2024
|
raju Kumar
|
0504011WL070877
|
raju Kumar
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086492
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUHATTA
|
BH-04-011-009-03620900/3132
(TILOKHAR)
|
0504011000NRG24300320240520124
|
30/03/2024
|
ravi kumar
|
0504011WL070877
|
ravi kumar
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086488
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUHATTA
|
BH-04-011-009-03620900/3184
(TILOKHAR)
|
0504011000NRG24300320240520125
|
30/03/2024
|
Kundan kumar
|
0504011WL070877
|
Kundan kumar
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086495
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUHATTA
|
BH-04-011-009-03620900/3236
(TILOKHAR)
|
0504011000NRG24300320240520126
|
30/03/2024
|
Nikesh kumar
|
0504011WL070877
|
Nikesh kumar
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086496
|
|
Nikesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NAUHATTA
|
BH-04-011-009-03620900/342
(TILOKHAR)
|
0504011000NRG24300320240520127
|
30/03/2024
|
Umesh Mahto
|
0504011WL070877
|
Umesh Mahto
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086487
|
|
UMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUHATTA
|
BH-04-011-009-03620900/400
(TILOKHAR)
|
0504011000NRG24300320240520129
|
30/03/2024
|
birendra prasad
|
0504011WL070877
|
birendra prasad
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086476
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUHATTA
|
BH-04-011-009-03620900/4105
(TILOKHAR)
|
0504011000NRG24300320240520130
|
30/03/2024
|
rakesh kumar pal
|
0504011WL070877
|
rakesh kumar pal
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086482
|
|
RAKESH KUMAR PAL S/O-SARAYU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUHATTA
|
BH-04-011-009-03620900/4106
(TILOKHAR)
|
0504011000NRG24300320240520131
|
30/03/2024
|
deepak kumar
|
0504011WL070877
|
deepak kumar
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086497
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUHATTA
|
BH-04-011-009-03620900/583
(TILOKHAR)
|
0504011000NRG24300320240520134
|
30/03/2024
|
SATYENDRA KUMAR
|
0504011WL070877
|
SATYENDRA KUMAR
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086475
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUHATTA
|
BH-04-011-009-03620900/86
(TILOKHAR)
|
0504011000NRG24300320240520135
|
30/03/2024
|
Kedar Paswan
|
0504011WL070877
|
Kedar Paswan
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086480
|
|
KEDARPASAWANSOKODUPASWAN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
31
|
NAUHATTA
|
BH-04-011-009-03620900/87
(TILOKHAR)
|
0504011000NRG24300320240520136
|
30/03/2024
|
KANTI DEVI
|
0504011WL070877
|
KANTI DEVI
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086489
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
32
|
NAUHATTA
|
BH-04-011-009-03620900/2277
(TILOKHAR)
|
0504011000NRG24300320240520119
|
30/03/2024
|
sima devi
|
0504011WL070877
|
sima devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086499
|
|
SHIMLA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
NAUHATTA
|
BH-04-011-009-03620900/395
(TILOKHAR)
|
0504011000NRG24300320240520128
|
30/03/2024
|
surendra kumar
|
0504011WL070877
|
surendra kumar
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086498
|
|
MR SURENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
34
|
NAUHATTA
|
BH-04-011-009-03620900/4107
(TILOKHAR)
|
0504011000NRG24300320240520132
|
30/03/2024
|
sandeep kumar
|
0504011WL070877
|
sandeep kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086474
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|