|
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-08-001-013-04347111/3604
(Hardia Panchayat)
|
0508001000NRG24290520230107532
|
29/05/2023
|
LAXMINIYA DEVI
|
0508001WL011649
|
LAXMINIYA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257573
|
|
LAXMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-013-04347160/1882
(Hardia Panchayat)
|
0508001000NRG24290520230107549
|
29/05/2023
|
Guddu Rajwanshi
|
0508001WL011654
|
Guddu Rajwanshi
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257570
|
|
GUDDU KUMAR RAMESHWAR RAJBANSHI
|
BANK OF BARODA(606985)
|
|
3
|
Rajauli Block
|
BH-08-001-013-04348100/1965
(Hardia Panchayat)
|
0508001000NRG24290520230107581
|
29/05/2023
|
RUBY DEVI
|
0508001WL011664
|
RUBY DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257572
|
|
RUBI DEVI W/O-ANIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-013-04348100/2245
(Hardia Panchayat)
|
0508001000NRG24290520230107582
|
29/05/2023
|
SURAJ BHUIYA
|
0508001WL011664
|
SURAJ BHUIYA
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257571
|
|
MR SURAJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-013-04343800/3840
(Hardia Panchayat)
|
0508001000NRG24290520230107552
|
29/05/2023
|
SAKUNWA DEVI
|
0508001WL011655
|
SAKUNWA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257576
|
|
MRS SAKUNWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-013-04347100/7098
(Hardia Panchayat)
|
0508001000NRG24290520230107511
|
29/05/2023
|
BEBI DEVI
|
0508001WL011645
|
BEBI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257613
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-013-04347111/6203
(Hardia Panchayat)
|
0508001000NRG24290520230107533
|
29/05/2023
|
RESHAMI DEVI
|
0508001WL011649
|
RESHAMI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257575
|
|
MRS RESHAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-013-04347111/6228
(Hardia Panchayat)
|
0508001000NRG24290520230107580
|
29/05/2023
|
UDAY KUMAR
|
0508001WL011664
|
UDAY KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257574
|
|
Uday Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajauli Block
|
BH-08-001-013-04347140/5336
(Hardia Panchayat)
|
0508001000NRG24290520230107556
|
29/05/2023
|
ANITA DEVI
|
0508001WL011655
|
ANITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257579
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-013-04347140/716
(Hardia Panchayat)
|
0508001000NRG24290520230107536
|
29/05/2023
|
SALMA KHATUN
|
0508001WL011649
|
SALMA KHATUN
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2084257578
|
|
MS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-013-04347160/3924
(Hardia Panchayat)
|
0508001000NRG24290520230107524
|
29/05/2023
|
YASHODA DEVI
|
0508001WL011647
|
YASHODA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2084257577
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
12
|
Rajauli Block
|
BH-08-001-013-04342400/4171
(Hardia Panchayat)
|
0508001000NRG24290520230107571
|
29/05/2023
|
vijay manjhi
|
0508001WL011662
|
vijay manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257569
|
|
VIJAY BHUYIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajauli Block
|
BH-08-001-013-04347140/4524
(Hardia Panchayat)
|
0508001000NRG24290520230107570
|
29/05/2023
|
SHAKUNTLA DEVI
|
0508001WL011661
|
SHAKUNTLA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257568
|
|
SAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
Rajauli Block
|
BH-08-001-004-04352820/7957
(Andharwari Panchayat)
|
0508001000NRG24290520230107449
|
29/05/2023
|
SUSHMA KUMARI
|
0508001WL011631
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257580
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Rajauli Block
|
BH-08-001-013-04342900/7820
(Hardia Panchayat)
|
0508001000NRG24290520230107551
|
29/05/2023
|
ASHA DEVI
|
0508001WL011655
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257601
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Rajauli Block
|
BH-08-001-013-04343800/3323
(Hardia Panchayat)
|
0508001000NRG24290520230107578
|
29/05/2023
|
RITA DEVI
|
0508001WL011664
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257587
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Rajauli Block
|
BH-08-001-013-04343800/67
(Hardia Panchayat)
|
0508001000NRG24290520230107574
|
29/05/2023
|
RUBI DEVI
|
0508001WL011662
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257602
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajauli Block
|
BH-08-001-013-04347100/247
(Hardia Panchayat)
|
0508001000NRG24290520230107575
|
29/05/2023
|
INDRA DEVI
|
0508001WL011662
|
INDRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257592
|
|
INDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
Rajauli Block
|
BH-08-001-013-04347100/2884
(Hardia Panchayat)
|
0508001000NRG24290520230107522
|
29/05/2023
|
ASHA DEVI
|
0508001WL011647
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257590
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-013-04347100/4209
(Hardia Panchayat)
|
0508001000NRG24290520230107567
|
29/05/2023
|
sado rajvansi
|
0508001WL011661
|
sado rajvansi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257604
|
|
SADO RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-013-04347100/6200
(Hardia Panchayat)
|
0508001000NRG24290520230107557
|
29/05/2023
|
PAPPU BHUIYAN
|
0508001WL011656
|
PAPPU BHUIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
03/06/2023
|
|
2084257586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Rajauli Block
|
BH-08-001-013-04347100/7236
(Hardia Panchayat)
|
0508001000NRG24290520230107531
|
29/05/2023
|
URMILA DEVI
|
0508001WL011649
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257588
|
|
URMILA DEVI WO BHOLA RIYAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajauli Block
|
BH-08-001-013-04347111/2551
(Hardia Panchayat)
|
0508001000NRG24290520230107558
|
29/05/2023
|
KALA DEVI
|
0508001WL011656
|
KALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257581
|
|
KALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-013-04347111/4019
(Hardia Panchayat)
|
0508001000NRG24290520230107545
|
29/05/2023
|
BABLU DEVI
|
0508001WL011654
|
BABLU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257610
|
|
BULLU DEVI W/O-AJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-013-04347111/4598
(Hardia Panchayat)
|
0508001000NRG24290520230107555
|
29/05/2023
|
RAJKUMAR RAJWANSHI
|
0508001WL011655
|
RAJKUMAR RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257611
|
|
RAJKUMAR RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-013-04347111/4599
(Hardia Panchayat)
|
0508001000NRG24290520230107512
|
29/05/2023
|
KUMARI ARCHANA DEVI
|
0508001WL011645
|
KUMARI ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257600
|
|
KUMARI ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajauli Block
|
BH-08-001-013-04347111/4600
(Hardia Panchayat)
|
0508001000NRG24290520230107513
|
29/05/2023
|
VIKASH KUMAR
|
0508001WL011645
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257609
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-013-04347111/6218
(Hardia Panchayat)
|
0508001000NRG24290520230107579
|
29/05/2023
|
UPENDRA RAJWANSHI
|
0508001WL011664
|
UPENDRA RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257608
|
|
UPENDRA RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-013-04347130/6135
(Hardia Panchayat)
|
0508001000NRG24290520230107559
|
29/05/2023
|
LALU RAJWANSHI
|
0508001WL011656
|
LALU RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257584
|
|
LALU RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-013-04347130/6142
(Hardia Panchayat)
|
0508001000NRG24290520230107576
|
29/05/2023
|
SHANKAR RAJWANSHI
|
0508001WL011662
|
SHANKAR RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257585
|
|
SHANKAR RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-013-04347130/6158
(Hardia Panchayat)
|
0508001000NRG24290520230107561
|
29/05/2023
|
SUNITA KUMARI
|
0508001WL011656
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257597
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Rajauli Block
|
BH-08-001-013-04347140/1342
(Hardia Panchayat)
|
0508001000NRG24290520230107514
|
29/05/2023
|
LILA DEVI
|
0508001WL011645
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257595
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-013-04347140/2144
(Hardia Panchayat)
|
0508001000NRG24290520230107569
|
29/05/2023
|
SAKALDIP RAJWANSHI
|
0508001WL011661
|
SAKALDIP RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257593
|
|
SAKALDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-013-04347140/3549
(Hardia Panchayat)
|
0508001000NRG24290520230107515
|
29/05/2023
|
MD NASIM
|
0508001WL011645
|
MD NASIM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257598
|
|
MR MOHAMMAD NASIM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajauli Block
|
BH-08-001-013-04347140/4295
(Hardia Panchayat)
|
0508001000NRG24290520230107516
|
29/05/2023
|
JUHI KHATUN
|
0508001WL011645
|
JUHI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257603
|
|
JUHI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-013-04347140/5011
(Hardia Panchayat)
|
0508001000NRG24290520230107534
|
29/05/2023
|
RUBIYA DEVI
|
0508001WL011649
|
RUBIYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2084257612
|
|
RUBIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Rajauli Block
|
BH-08-001-013-04347140/6274
(Hardia Panchayat)
|
0508001000NRG24290520230107535
|
29/05/2023
|
NASRIN PRAVEEIN
|
0508001WL011649
|
NASRIN PRAVEEIN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2084257605
|
|
MRS NASRIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajauli Block
|
BH-08-001-013-04347150/3089
(Hardia Panchayat)
|
0508001000NRG24290520230107547
|
29/05/2023
|
LAXMI KUMARI
|
0508001WL011654
|
LAXMI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257594
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
Rajauli Block
|
BH-08-001-013-04347150/4014
(Hardia Panchayat)
|
0508001000NRG24290520230107584
|
29/05/2023
|
RITA DEVI
|
0508001WL011665
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257589
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-013-04347150/4078
(Hardia Panchayat)
|
0508001000NRG24290520230107585
|
29/05/2023
|
RUBI DEVI
|
0508001WL011665
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257583
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajauli Block
|
BH-08-001-013-04347150/4420
(Hardia Panchayat)
|
0508001000NRG24290520230107548
|
29/05/2023
|
KAMO DEVI
|
0508001WL011654
|
KAMO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257607
|
|
KAMO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Rajauli Block
|
BH-08-001-013-04347160/6212
(Hardia Panchayat)
|
0508001000NRG24290520230107525
|
29/05/2023
|
MARO DEVI
|
0508001WL011647
|
MARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257596
|
|
MARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Rajauli Block
|
BH-08-001-013-04347160/6257
(Hardia Panchayat)
|
0508001000NRG24290520230107526
|
29/05/2023
|
KIRAN KUMARI
|
0508001WL011647
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2084257591
|
|
KIRAN KUMARI W/O MOTI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajauli Block
|
BH-08-001-013-04347170/2928
(Hardia Panchayat)
|
0508001000NRG24290520230107588
|
29/05/2023
|
GAYATRI DEVI
|
0508001WL011665
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257582
|
|
GAYATRI DEVI W/O-BABLU RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
Rajauli Block
|
BH-08-001-013-04347170/647
(Hardia Panchayat)
|
0508001000NRG24290520230107550
|
29/05/2023
|
MANTI DEVI
|
0508001WL011654
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257599
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajauli Block
|
BH-08-001-013-04348100/7972
(Hardia Panchayat)
|
0508001000NRG24290520230107583
|
29/05/2023
|
MAHENDRA KR
|
0508001WL011664
|
MAHENDRA KR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084257606
|
|
MAHENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112050
|
112050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155970
|
155970
|
|
|
|
|
|
|
|