|
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-08-001-006-04351100/3789
(Bahadurpur Panchayat)
|
0508001000NRG24280420230032612
|
29/04/2023
|
SHARMILA DEVI
|
0508001WL003376
|
SHARMILA DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1442801160
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajauli Block
|
BH-08-001-006-04355100/7217
(Bahadurpur Panchayat)
|
0508001000NRG24280420230034008
|
29/04/2023
|
NEHA KUMARI
|
0508001WL003561
|
NEHA KUMARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801162
|
|
NEHA KUMARI DO GOBARDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6114
|
6114
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-006-04350900/3847
(Bahadurpur Panchayat)
|
0508001000NRG24280420230032609
|
29/04/2023
|
CHANCHLA DEVI
|
0508001WL003376
|
CHANCHLA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1442801170
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-006-04351000/3235
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033969
|
29/04/2023
|
KANCHAN KUMARI
|
0508001WL003561
|
KANCHAN KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801181
|
|
MR KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajauli Block
|
BH-08-001-006-04351000/3404
(Bahadurpur Panchayat)
|
0508001000NRG24280420230032610
|
29/04/2023
|
KALAWATI DEVI
|
0508001WL003376
|
KALAWATI DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1442801161
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-006-04351000/3455
(Bahadurpur Panchayat)
|
0508001000NRG24280420230032611
|
29/04/2023
|
JASMILA DEVI
|
0508001WL003376
|
JASMILA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1442801165
|
|
JASMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-006-04353400/1089
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033973
|
29/04/2023
|
KAMALI DEVI
|
0508001WL003561
|
KAMALI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801179
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-006-04353400/1124
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033974
|
29/04/2023
|
gorelal prasad
|
0508001WL003561
|
gorelal prasad
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801178
|
|
MR GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-006-04353400/1124
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033975
|
29/04/2023
|
manju devi
|
0508001WL003561
|
manju devi
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801164
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-006-04353400/1134
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033976
|
29/04/2023
|
RAMJIT PRASAD YADAV
|
0508001WL003561
|
RAMJIT PRASAD YADAV
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801167
|
|
RAMJIT PRASAD YADAV S/O-LATU PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-006-04353400/1140
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033978
|
29/04/2023
|
SUNITA DEVI
|
0508001WL003561
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801166
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-006-04353400/2582
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033979
|
29/04/2023
|
BINDU PRASAD YADAV
|
0508001WL003561
|
BINDU PRASAD YADAV
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801176
|
|
MR BINDU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-006-04353400/7035
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033991
|
29/04/2023
|
SANDIP KUMAR
|
0508001WL003561
|
SANDIP KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801177
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajauli Block
|
BH-08-001-006-04353400/7105
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033995
|
29/04/2023
|
MALO DEVI
|
0508001WL003561
|
MALO DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801180
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-006-04353400/7110
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033996
|
29/04/2023
|
SUNITA DEVI
|
0508001WL003561
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801163
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-006-04355100/1491
(Bahadurpur Panchayat)
|
0508001000NRG24280420230034000
|
29/04/2023
|
SUNAINA DEVI
|
0508001WL003561
|
SUNAINA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801168
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Rajauli Block
|
BH-08-001-006-04355100/1506
(Bahadurpur Panchayat)
|
0508001000NRG24280420230034001
|
29/04/2023
|
SUNITA DEVI
|
0508001WL003561
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801169
|
|
MR MUNNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-006-04355100/1941
(Bahadurpur Panchayat)
|
0508001000NRG24280420230032613
|
29/04/2023
|
GULSHAN BANO
|
0508001WL003376
|
GULSHAN BANO
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1442801171
|
|
GULSHAN BANO
|
INDUSIND BANK(607189)
|
|
19
|
Rajauli Block
|
BH-08-001-006-04355100/3493
(Bahadurpur Panchayat)
|
0508001000NRG24280420230034002
|
29/04/2023
|
AISHA KHATUN
|
0508001WL003561
|
AISHA KHATUN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801173
|
|
AISHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Rajauli Block
|
BH-08-001-006-04355100/3522
(Bahadurpur Panchayat)
|
0508001000NRG24280420230034004
|
29/04/2023
|
PRATIMA DEVI
|
0508001WL003561
|
PRATIMA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801184
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
Rajauli Block
|
BH-08-001-006-04355100/3795
(Bahadurpur Panchayat)
|
0508001000NRG24280420230034005
|
29/04/2023
|
ANJUM KAHTUN
|
0508001WL003561
|
ANJUM KAHTUN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801174
|
|
MRS ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-006-04355100/7216
(Bahadurpur Panchayat)
|
0508001000NRG24280420230034007
|
29/04/2023
|
BADAL KUMAR
|
0508001WL003561
|
BADAL KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801182
|
|
MR BADAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60024
|
60024
|
|
|
|
|
|
|
|
|
23
|
Rajauli Block
|
BH-08-001-006-04353400/3814
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033984
|
29/04/2023
|
SONI KUMARI
|
0508001WL003561
|
SONI KUMARI
|
00415
|
SBIN0012598
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801183
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
Rajauli Block
|
BH-08-001-006-04353400/7212
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033999
|
29/04/2023
|
ROHIT KUMAR
|
0508001WL003561
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801159
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
Rajauli Block
|
BH-08-001-006-04351000/1021
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033968
|
29/04/2023
|
Sunita devi
|
0508001WL003561
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801194
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajauli Block
|
BH-08-001-006-04351000/4073
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033970
|
29/04/2023
|
SHANTI KUMARI
|
0508001WL003561
|
SHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801185
|
|
SHANTI KUMARI W/O KISHUN PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-006-04353400/1069
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033971
|
29/04/2023
|
VIJENDRA PRASAD YADAV
|
0508001WL003561
|
VIJENDRA PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801197
|
|
VIJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajauli Block
|
BH-08-001-006-04353400/1134
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033977
|
29/04/2023
|
shanti devi
|
0508001WL003561
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801189
|
|
SHANTI DEVI WO RAMJIT PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-006-04353400/3811
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033981
|
29/04/2023
|
SABHE KUMAR
|
0508001WL003561
|
SABHE KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801193
|
|
SAHEB KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-006-04353400/3812
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033982
|
29/04/2023
|
GUDDU KUMAR
|
0508001WL003561
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801198
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Rajauli Block
|
BH-08-001-006-04353400/3813
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033983
|
29/04/2023
|
SANTU KUMAR
|
0508001WL003561
|
SANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801199
|
|
SANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Rajauli Block
|
BH-08-001-006-04353400/7031
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033989
|
29/04/2023
|
SUNITA DEVI
|
0508001WL003561
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801187
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajauli Block
|
BH-08-001-006-04353400/7033
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033990
|
29/04/2023
|
NIRAJ KUMAR
|
0508001WL003561
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801190
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-006-04353400/7036
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033992
|
29/04/2023
|
SONU KUMAR
|
0508001WL003561
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801192
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Rajauli Block
|
BH-08-001-006-04353400/7039
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033993
|
29/04/2023
|
BACHCHAN KUMAR
|
0508001WL003561
|
BACHCHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801191
|
|
BACHCHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-006-04353400/7045
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033994
|
29/04/2023
|
RAMSWARUP YADAV
|
0508001WL003561
|
RAMSWARUP YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801188
|
|
RAMSWARUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajauli Block
|
BH-08-001-006-04353400/7210
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033997
|
29/04/2023
|
PRITI KUMARI
|
0508001WL003561
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801196
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajauli Block
|
BH-08-001-006-04353400/7211
(Bahadurpur Panchayat)
|
0508001000NRG24280420230033998
|
29/04/2023
|
SIMPU KUMARI
|
0508001WL003561
|
SIMPU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801195
|
|
SIMPU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
Rajauli Block
|
BH-08-001-006-04355100/1946
(Bahadurpur Panchayat)
|
0508001000NRG24280420230032614
|
29/04/2023
|
ASHGARI KHATUN
|
0508001WL003376
|
ASHGARI KHATUN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1442801172
|
|
ASHGARI KHATUN
|
INDUSIND BANK(607189)
|
|
40
|
Rajauli Block
|
BH-08-001-006-04355100/3512
(Bahadurpur Panchayat)
|
0508001000NRG24280420230034003
|
29/04/2023
|
RENU DEVI
|
0508001WL003561
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801175
|
|
RENU DEVI W/O MITHLESH RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-006-04355100/3810
(Bahadurpur Panchayat)
|
0508001000NRG24280420230034006
|
29/04/2023
|
PUJA KUMARI
|
0508001WL003561
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442801186
|
|
POOJA KUMARI D/O YOGENDRA RAJVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50574
|
50574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122640
|
122640
|
|
|
|
|
|
|
|