|
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
|
NOORSARAI
|
BH-02-004-014-02880500/4640
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537485
|
04/01/2024
|
NAVRATAN PANDEY
|
0502004WL038815
|
NAVRATAN PANDEY
|
00048
|
BKID0004861
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689928
|
|
NAVRATAN PANDAY S/O-BAGESHWARI PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NOORSARAI
|
BH-02-004-014-02880500/4311
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537495
|
04/01/2024
|
RADHIKA DEVI
|
0502004WL038818
|
RADHIKA DEVI
|
00415
|
SBIN0006022
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689927
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NOORSARAI
|
BH-02-004-014-02880500/3549
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537494
|
04/01/2024
|
BITTU KUMAR
|
0502004WL038818
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689918
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NOORSARAI
|
BH-02-004-014-02880500/4313
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537496
|
04/01/2024
|
SONU KUMAR
|
0502004WL038818
|
SONU KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689922
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NOORSARAI
|
BH-02-004-014-02880500/4314
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537497
|
04/01/2024
|
VIKASH CHAUDHARY
|
0502004WL038818
|
VIKASH CHAUDHARY
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689917
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOORSARAI
|
BH-02-004-014-02880500/4315
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537500
|
04/01/2024
|
GOTUAM KUMAR SINGH
|
0502004WL038819
|
GOTUAM KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689920
|
|
GOUTAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NOORSARAI
|
BH-02-004-014-02880500/4447
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537501
|
04/01/2024
|
PRINC KUMAR SINGH
|
0502004WL038819
|
PRINC KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689919
|
|
Princ Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NOORSARAI
|
BH-02-004-014-02880500/4515
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537491
|
04/01/2024
|
NEERAJ KUMAR
|
0502004WL038817
|
NEERAJ KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689921
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NOORSARAI
|
BH-02-004-014-02880500/4642
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537476
|
04/01/2024
|
RAKHI DEVI
|
0502004WL038813
|
RAKHI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689924
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NOORSARAI
|
BH-02-004-014-02880500/4642
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537477
|
04/01/2024
|
SANJAY MANJHI
|
0502004WL038813
|
SANJAY MANJHI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689923
|
|
SANJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
NOORSARAI
|
BH-02-004-014-02879800/3316
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537486
|
04/01/2024
|
Guddi devi
|
0502004WL038816
|
Guddi devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689945
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NOORSARAI
|
BH-02-004-014-02880500/1157
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537498
|
04/01/2024
|
rubbi devi
|
0502004WL038819
|
rubbi devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689938
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NOORSARAI
|
BH-02-004-014-02880500/1169
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537478
|
04/01/2024
|
Manju devi
|
0502004WL038814
|
Manju devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689939
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NOORSARAI
|
BH-02-004-014-02880500/1196
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537499
|
04/01/2024
|
Saroj devi
|
0502004WL038819
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689934
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NOORSARAI
|
BH-02-004-014-02880500/1966
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537482
|
04/01/2024
|
ratan raut
|
0502004WL038815
|
ratan raut
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689948
|
|
RATAN RAUT S/O- SURENDRA RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NOORSARAI
|
BH-02-004-014-02880500/1973
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537490
|
04/01/2024
|
Dhanjay singh
|
0502004WL038817
|
Dhanjay singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689929
|
|
DHANANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NOORSARAI
|
BH-02-004-014-02880500/2280
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537502
|
04/01/2024
|
Kanchan devi
|
0502004WL038820
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689942
|
|
KANCHAN DEVI W/O- BIPAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NOORSARAI
|
BH-02-004-014-02880500/2675
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537487
|
04/01/2024
|
Fula devi
|
0502004WL038816
|
Fula devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689941
|
|
PHULA DEVI W/O MADHUSUDAN RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NOORSARAI
|
BH-02-004-014-02880500/3444
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537488
|
04/01/2024
|
LAXMI KUMARI
|
0502004WL038816
|
LAXMI KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689926
|
|
LAKSHMI KUMARI W/O SANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NOORSARAI
|
BH-02-004-014-02880500/4067
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537503
|
04/01/2024
|
VIPAT MANJHI
|
0502004WL038820
|
VIPAT MANJHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689931
|
|
VIPT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NOORSARAI
|
BH-02-004-014-02880500/4437
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537489
|
04/01/2024
|
BACHCHAN PASWAN
|
0502004WL038816
|
BACHCHAN PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689944
|
|
BACHAN PASWAN S/O MONU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NOORSARAI
|
BH-02-004-014-02880500/4439
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537479
|
04/01/2024
|
BASANTI DEVI
|
0502004WL038814
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689940
|
|
BASANTI DEVI W/O BACHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NOORSARAI
|
BH-02-004-014-02880500/4474
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537480
|
04/01/2024
|
SONI DEVI
|
0502004WL038814
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689935
|
|
SONI DEVI W/O-PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NOORSARAI
|
BH-02-004-014-02880500/4477
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537481
|
04/01/2024
|
RUBI DEVI
|
0502004WL038814
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689947
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NOORSARAI
|
BH-02-004-014-02880500/4481
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537474
|
04/01/2024
|
RUBI DEVI
|
0502004WL038813
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689946
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NOORSARAI
|
BH-02-004-014-02880500/4520
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537492
|
04/01/2024
|
AMRITA SINGH
|
0502004WL038817
|
AMRITA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689932
|
|
AMRITA SINGH W/O-AJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NOORSARAI
|
BH-02-004-014-02880500/4635
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537475
|
04/01/2024
|
BEBI DEVI
|
0502004WL038813
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689943
|
|
BABY DEVI W/O-DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
NOORSARAI
|
BH-02-004-014-02880500/4637
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537484
|
04/01/2024
|
RAJKISHOR SINGH
|
0502004WL038815
|
RAJKISHOR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689933
|
|
RAJ KISHORE SINGH S/O-SURAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NOORSARAI
|
BH-02-004-014-02880500/4637
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537483
|
04/01/2024
|
URMILA DEVI
|
0502004WL038815
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689930
|
|
URMILA DEVI W/O RAJKISHORE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
NOORSARAI
|
BH-02-004-014-02880500/4639
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537493
|
04/01/2024
|
AMAN KUMAR
|
0502004WL038817
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689937
|
|
AMAN KUMAR S/O MANORANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NOORSARAI
|
BH-02-004-014-02880500/4673
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537504
|
04/01/2024
|
SABUJ DEVI
|
0502004WL038820
|
SABUJ DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689936
|
|
SABUJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NOORSARAI
|
BH-02-004-014-02880500/4674
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24311220230537505
|
04/01/2024
|
MUNNI DEVI
|
0502004WL038820
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998689925
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|