|
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-08-001-001-04351600/963
(Lengura Panchayat)
|
0508001000NRG24170520230077645
|
17/05/2023
|
Umashankar Singh
|
0508001WL008897
|
Umashankar Singh
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734139
|
|
UMASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-001-04352010/6211
(Lengura Panchayat)
|
0508001000NRG24170520230077671
|
17/05/2023
|
ARTI KUMARI
|
0508001WL008901
|
ARTI KUMARI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734138
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-001-04351600/624
(Lengura Panchayat)
|
0508001000NRG24170520230077669
|
17/05/2023
|
PARTIMA DEVI
|
0508001WL008901
|
PARTIMA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734140
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-001-04351700/3494
(Lengura Panchayat)
|
0508001000NRG24170520230077647
|
17/05/2023
|
BEBI DEVI
|
0508001WL008897
|
BEBI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734143
|
|
BEBI DEVI W/O-ABHIMANYU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
Rajauli Block
|
BH-08-001-001-04352000/1849
(Lengura Panchayat)
|
0508001000NRG24170520230077648
|
17/05/2023
|
MALTI DEVI
|
0508001WL008897
|
MALTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734142
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-001-04352000/909
(Lengura Panchayat)
|
0508001000NRG24170520230077649
|
17/05/2023
|
LALITA DEVI
|
0508001WL008897
|
LALITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734141
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-001-04352200/3981
(Lengura Panchayat)
|
0508001000NRG24170520230077663
|
17/05/2023
|
SAIBUN NISHA
|
0508001WL008900
|
SAIBUN NISHA
|
00415
|
SBIN0010774
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1821734144
|
|
MRS SHAIBOON NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15570
|
15570
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-001-04351600/7026
(Lengura Panchayat)
|
0508001000NRG24170520230077651
|
17/05/2023
|
SHABNAM KUMARI
|
0508001WL008898
|
SHABNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734156
|
|
SHABNAM KUMARI D/O-RAVINDRA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-001-04351700/3648
(Lengura Panchayat)
|
0508001000NRG24170520230077659
|
17/05/2023
|
KISHOR KUMAR
|
0508001WL008899
|
KISHOR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734146
|
|
KISHOR PRASAD S/O-GENDO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-001-04351710/3509
(Lengura Panchayat)
|
0508001000NRG24170520230077660
|
17/05/2023
|
SUNITA KUMARI
|
0508001WL008899
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734158
|
|
SUNITA DEVI W/O-LATE PRAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-001-04352000/6404
(Lengura Panchayat)
|
0508001000NRG24170520230077652
|
17/05/2023
|
RANJU DEVI
|
0508001WL008898
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734149
|
|
RANJU DEVI W/O-SHRAWAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-001-04352200/5085
(Lengura Panchayat)
|
0508001000NRG24170520230077664
|
17/05/2023
|
SAKILA KHATUN
|
0508001WL008900
|
SAKILA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734157
|
|
SHAKILA KHATUN W/O-MD JABBAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-001-04352200/5093
(Lengura Panchayat)
|
0508001000NRG24170520230077662
|
17/05/2023
|
FURKAN AHMAD
|
0508001WL008899
|
FURKAN AHMAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734145
|
|
FURQUAN AHMAD S/O- MD SULTAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-001-04352200/5111
(Lengura Panchayat)
|
0508001000NRG24170520230077665
|
17/05/2023
|
SHANTI DEVI
|
0508001WL008900
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734148
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-001-04352200/5211
(Lengura Panchayat)
|
0508001000NRG24170520230077650
|
17/05/2023
|
SUNIL KUMAR
|
0508001WL008897
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734150
|
|
SUNIL KUMAR S/O-VIJAY MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Rajauli Block
|
BH-08-001-001-04352200/6245
(Lengura Panchayat)
|
0508001000NRG24170520230077653
|
17/05/2023
|
SARITA KUMARI
|
0508001WL008898
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734155
|
|
RANJU DEVI W/O-GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Rajauli Block
|
BH-08-001-001-04352200/6256
(Lengura Panchayat)
|
0508001000NRG24170520230077666
|
17/05/2023
|
RANJU DEVI
|
0508001WL008900
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734153
|
|
RANJU DEVI W/O-PANKAJ RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Rajauli Block
|
BH-08-001-001-04352200/6258
(Lengura Panchayat)
|
0508001000NRG24170520230077654
|
17/05/2023
|
SABIYA DEVI
|
0508001WL008898
|
SABIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734159
|
|
SABIYA DEVI W/O-UPENDRA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
Rajauli Block
|
BH-08-001-001-04352200/6388
(Lengura Panchayat)
|
0508001000NRG24170520230077667
|
17/05/2023
|
SHUSHILA DEVI
|
0508001WL008900
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734151
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Rajauli Block
|
BH-08-001-001-04352200/6494
(Lengura Panchayat)
|
0508001000NRG24170520230077656
|
17/05/2023
|
MOHAMMAD IRFAN
|
0508001WL008898
|
MOHAMMAD IRFAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734152
|
|
MOHAMMAD IRFAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-001-04352300/1069
(Lengura Panchayat)
|
0508001000NRG24170520230077668
|
17/05/2023
|
siya devi
|
0508001WL008900
|
siya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734154
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Rajauli Block
|
BH-08-001-001-04352300/684
(Lengura Panchayat)
|
0508001000NRG24170520230077672
|
17/05/2023
|
GITA DEVI
|
0508001WL008901
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734147
|
|
GITA DEVI W/O-RAMASHISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|