|
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
|
PANDAUL
|
BH-20-012-017-00455600/3200
(BELAHI)
|
0520012000NRG24030320240486632
|
04/03/2024
|
Sushil Yadav
|
0520012WL110618
|
Sushil Yadav
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043792597
|
|
Mr. SUSHIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-017-00455600/3217
(BELAHI)
|
0520012000NRG24030320240486642
|
04/03/2024
|
Mina Devi
|
0520012WL110618
|
Mina Devi
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043792599
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANDAUL
|
BH-20-012-017-00455700/324
(BELAHI)
|
0520012000NRG24030320240486649
|
04/03/2024
|
REKHA DEVI
|
0520012WL110618
|
REKHA DEVI
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792624
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PANDAUL
|
BH-20-012-017-00455700/889
(BELAHI)
|
0520012000NRG24030320240486652
|
04/03/2024
|
Chaniya Devi
|
0520012WL110618
|
Chaniya Devi
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792598
|
|
CHANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-017-00455600/1936
(BELAHI)
|
0520012000NRG24030320240486614
|
04/03/2024
|
SATYA NARAYAN DAS
|
0520012WL110618
|
SATYA NARAYAN DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043792595
|
|
SATYANARAYAN DAS
|
BANK OF BARODA(606985)
|
|
6
|
PANDAUL
|
BH-20-012-017-00455600/2008
(BELAHI)
|
0520012000NRG24030320240486615
|
04/03/2024
|
Abhola Devi
|
0520012WL110618
|
Abhola Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792605
|
|
ABHOLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PANDAUL
|
BH-20-012-017-00455600/2393
(BELAHI)
|
0520012000NRG24030320240486616
|
04/03/2024
|
SHIV KUMAR YADAV
|
0520012WL110618
|
SHIV KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792594
|
|
SHIV KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PANDAUL
|
BH-20-012-017-00455600/2850
(BELAHI)
|
0520012000NRG24030320240486617
|
04/03/2024
|
SONI DEVI
|
0520012WL110618
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043792625
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDAUL
|
BH-20-012-017-00455600/2854
(BELAHI)
|
0520012000NRG24030320240486618
|
04/03/2024
|
CHANDAR DEVI
|
0520012WL110618
|
CHANDAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043792618
|
|
Mrs. CHANDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PANDAUL
|
BH-20-012-017-00455600/2884
(BELAHI)
|
0520012000NRG24030320240486619
|
04/03/2024
|
SANGITA DEVI
|
0520012WL110618
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792602
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PANDAUL
|
BH-20-012-017-00455600/2897
(BELAHI)
|
0520012000NRG24030320240486620
|
04/03/2024
|
SAVITREE DEVI
|
0520012WL110618
|
SAVITREE DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792619
|
|
SAVITREE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PANDAUL
|
BH-20-012-017-00455600/2926
(BELAHI)
|
0520012000NRG24030320240486621
|
04/03/2024
|
DAHSUNARI DEVI
|
0520012WL110618
|
DAHSUNARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792617
|
|
DAHSUNARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PANDAUL
|
BH-20-012-017-00455600/3187
(BELAHI)
|
0520012000NRG24030320240486622
|
04/03/2024
|
Radha Devi
|
0520012WL110618
|
Radha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043792600
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-017-00455600/3189
(BELAHI)
|
0520012000NRG24030320240486623
|
04/03/2024
|
Sunita Devi
|
0520012WL110618
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792626
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PANDAUL
|
BH-20-012-017-00455600/3190
(BELAHI)
|
0520012000NRG24030320240486624
|
04/03/2024
|
Bipin Thakur
|
0520012WL110618
|
Bipin Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792604
|
|
BIPIN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PANDAUL
|
BH-20-012-017-00455600/3191
(BELAHI)
|
0520012000NRG24030320240486625
|
04/03/2024
|
Bhuli Devi
|
0520012WL110618
|
Bhuli Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792614
|
|
BHULLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PANDAUL
|
BH-20-012-017-00455600/3191
(BELAHI)
|
0520012000NRG24030320240486626
|
04/03/2024
|
Gudar Sahu
|
0520012WL110618
|
Gudar Sahu
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792630
|
|
GUDAR SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PANDAUL
|
BH-20-012-017-00455600/3192
(BELAHI)
|
0520012000NRG24030320240486627
|
04/03/2024
|
Dilip Yadav
|
0520012WL110618
|
Dilip Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043792611
|
|
DILIP YADAV
|
BANK OF BARODA(606985)
|
|
19
|
PANDAUL
|
BH-20-012-017-00455600/3192
(BELAHI)
|
0520012000NRG24030320240486628
|
04/03/2024
|
Sita Devi
|
0520012WL110618
|
Sita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792632
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PANDAUL
|
BH-20-012-017-00455600/3193
(BELAHI)
|
0520012000NRG24030320240486629
|
04/03/2024
|
Chandrama Devi
|
0520012WL110618
|
Chandrama Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792631
|
|
CHANDRAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PANDAUL
|
BH-20-012-017-00455600/3194
(BELAHI)
|
0520012000NRG24030320240486630
|
04/03/2024
|
Soni Devi
|
0520012WL110618
|
Soni Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043792608
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PANDAUL
|
BH-20-012-017-00455600/3199
(BELAHI)
|
0520012000NRG24030320240486631
|
04/03/2024
|
Punam Devi
|
0520012WL110618
|
Punam Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792612
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PANDAUL
|
BH-20-012-017-00455600/3200
(BELAHI)
|
0520012000NRG24030320240486633
|
04/03/2024
|
Jayoti Kumari
|
0520012WL110618
|
Jayoti Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792601
|
|
JYOTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
PANDAUL
|
BH-20-012-017-00455600/3201
(BELAHI)
|
0520012000NRG24030320240486634
|
04/03/2024
|
Lalita Devi
|
0520012WL110618
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792616
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
PANDAUL
|
BH-20-012-017-00455600/3205
(BELAHI)
|
0520012000NRG24030320240486635
|
04/03/2024
|
Meena Devi
|
0520012WL110618
|
Meena Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043792596
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANDAUL
|
BH-20-012-017-00455600/3206
(BELAHI)
|
0520012000NRG24030320240486636
|
04/03/2024
|
Jagmaya Devi
|
0520012WL110618
|
Jagmaya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792622
|
|
JAGMAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PANDAUL
|
BH-20-012-017-00455600/3207
(BELAHI)
|
0520012000NRG24030320240486637
|
04/03/2024
|
Gunja Devi
|
0520012WL110618
|
Gunja Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043792603
|
|
GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANDAUL
|
BH-20-012-017-00455600/3209
(BELAHI)
|
0520012000NRG24030320240486638
|
04/03/2024
|
Pramila Devi
|
0520012WL110618
|
Pramila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043792623
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PANDAUL
|
BH-20-012-017-00455600/3212
(BELAHI)
|
0520012000NRG24030320240486640
|
04/03/2024
|
Bihari Ram
|
0520012WL110618
|
Bihari Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792615
|
|
BIHARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PANDAUL
|
BH-20-012-017-00455600/3212
(BELAHI)
|
0520012000NRG24030320240486639
|
04/03/2024
|
Geeta Devi
|
0520012WL110618
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792613
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PANDAUL
|
BH-20-012-017-00455600/3216
(BELAHI)
|
0520012000NRG24030320240486641
|
04/03/2024
|
Agahinaya Devi
|
0520012WL110618
|
Agahinaya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792609
|
|
AGAHINAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PANDAUL
|
BH-20-012-017-00455600/3218
(BELAHI)
|
0520012000NRG24030320240486643
|
04/03/2024
|
Asha Devi
|
0520012WL110618
|
Asha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792607
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
PANDAUL
|
BH-20-012-017-00455600/3218
(BELAHI)
|
0520012000NRG24030320240486644
|
04/03/2024
|
Raman Ji Ram
|
0520012WL110618
|
Raman Ji Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792621
|
|
RAMAN JI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
PANDAUL
|
BH-20-012-017-00455600/3220
(BELAHI)
|
0520012000NRG24030320240486645
|
04/03/2024
|
Sudhira Devi
|
0520012WL110618
|
Sudhira Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043792610
|
|
Sudhira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PANDAUL
|
BH-20-012-017-00455600/3221
(BELAHI)
|
0520012000NRG24030320240486646
|
04/03/2024
|
Sulekha Devi
|
0520012WL110618
|
Sulekha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043792620
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANDAUL
|
BH-20-012-017-00455600/3222
(BELAHI)
|
0520012000NRG24030320240486647
|
04/03/2024
|
Fuleshwari Devi
|
0520012WL110618
|
Fuleshwari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792606
|
|
FULESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
PANDAUL
|
BH-20-012-017-00455700/1776
(BELAHI)
|
0520012000NRG24030320240486648
|
04/03/2024
|
SAVITA DEVI
|
0520012WL110618
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792627
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
PANDAUL
|
BH-20-012-017-00455700/885
(BELAHI)
|
0520012000NRG24030320240486650
|
04/03/2024
|
FUL HASAN RAM
|
0520012WL110618
|
FUL HASAN RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792628
|
|
FULESAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
PANDAUL
|
BH-20-012-017-00455700/889
(BELAHI)
|
0520012000NRG24030320240486651
|
04/03/2024
|
SITAI RAM
|
0520012WL110618
|
SITAI RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043792629
|
|
SITAI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|