|
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
|
GURUA
|
BH-07-013-004-04073500/1738
(CHILOR)
|
0507013000NRG24110120240928948
|
13/01/2024
|
Sharada Devi
|
0507013WL160250
|
Sharada Devi
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378040
|
|
SHARDA DEVI W/O ATUL CHANDRA BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GURUA
|
BH-07-013-004-04073500/1998
(CHILOR)
|
0507013000NRG24110120240928951
|
13/01/2024
|
Vikram chaudhari
|
0507013WL160250
|
Vikram chaudhari
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378054
|
|
BIKRAM CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GURUA
|
BH-07-013-004-04073500/2380
(CHILOR)
|
0507013000NRG24110120240928954
|
13/01/2024
|
Arjun saw
|
0507013WL160250
|
Arjun saw
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378042
|
|
ARJUN SAW S/O DEVCHAND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GURUA
|
BH-07-013-004-04073500/2474
(CHILOR)
|
0507013000NRG24110120240928955
|
13/01/2024
|
Ashok kumar
|
0507013WL160250
|
Ashok kumar
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378038
|
|
ASHOK KUMAR S/O RAMCHALITRA YADEO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GURUA
|
BH-07-013-004-04073500/2474
(CHILOR)
|
0507013000NRG24110120240928956
|
13/01/2024
|
Kumari Sanju Yadav
|
0507013WL160250
|
Kumari Sanju Yadav
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378057
|
|
KUMARI SANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GURUA
|
BH-07-013-004-04073500/2966
(CHILOR)
|
0507013000NRG24110120240928961
|
13/01/2024
|
Ajeet Kumar
|
0507013WL160250
|
Ajeet Kumar
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378051
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GURUA
|
BH-07-013-004-04073500/3019
(CHILOR)
|
0507013000NRG24110120240928963
|
13/01/2024
|
Ved Prakash
|
0507013WL160250
|
Ved Prakash
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378084
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GURUA
|
BH-07-013-004-04073500/3038
(CHILOR)
|
0507013000NRG24110120240928966
|
13/01/2024
|
Satish kumar
|
0507013WL160250
|
Satish kumar
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378060
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GURUA
|
BH-07-013-004-04073500/3086
(CHILOR)
|
0507013000NRG24110120240928967
|
13/01/2024
|
Rohit kumar
|
0507013WL160250
|
Rohit kumar
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378050
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GURUA
|
BH-07-013-004-04073500/3436
(CHILOR)
|
0507013000NRG24110120240928968
|
13/01/2024
|
JITENDER KUMAR
|
0507013WL160250
|
JITENDER KUMAR
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378045
|
|
JITENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURUA
|
BH-07-013-004-04073500/3461
(CHILOR)
|
0507013000NRG24110120240928969
|
13/01/2024
|
Devanti devi
|
0507013WL160250
|
Devanti devi
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378039
|
|
DEOMANTI DEVI W/O BINDESHWAR CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GURUA
|
BH-07-013-004-04073500/4063
(CHILOR)
|
0507013000NRG24110120240928970
|
13/01/2024
|
Subhash Kumar
|
0507013WL160250
|
Subhash Kumar
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378048
|
|
SUBHASH KUMAR
|
AXIS BANK(607153)
|
|
13
|
GURUA
|
BH-07-013-004-04073500/4065
(CHILOR)
|
0507013000NRG24110120240928971
|
13/01/2024
|
Babita Devi
|
0507013WL160250
|
Babita Devi
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378047
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GURUA
|
BH-07-013-004-04073500/4067
(CHILOR)
|
0507013000NRG24110120240928973
|
13/01/2024
|
Pushpa Devi
|
0507013WL160250
|
Pushpa Devi
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378041
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GURUA
|
BH-07-013-004-04073600/2269
(CHILOR)
|
0507013000NRG24110120240928980
|
13/01/2024
|
Rampukar Mandal
|
0507013WL160250
|
Rampukar Mandal
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378046
|
|
RAMPUKAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURUA
|
BH-07-013-004-04073600/23
(CHILOR)
|
0507013000NRG24110120240928981
|
13/01/2024
|
Ajay Paswan
|
0507013WL160250
|
Ajay Paswan
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378059
|
|
AJAY PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GURUA
|
BH-07-013-004-04073600/378
(CHILOR)
|
0507013000NRG24110120240928983
|
13/01/2024
|
RAMJI BHUIYAN
|
0507013WL160250
|
RAMJI BHUIYAN
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378058
|
|
RAMJI BHUYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GURUA
|
BH-07-013-004-04073600/3936
(CHILOR)
|
0507013000NRG24110120240928984
|
13/01/2024
|
RAVI SHANKAR BHUIYA
|
0507013WL160250
|
RAVI SHANKAR BHUIYA
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378044
|
|
RAVI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GURUA
|
BH-07-013-004-04073600/3938
(CHILOR)
|
0507013000NRG24110120240928985
|
13/01/2024
|
SANTANA BHUIYA
|
0507013WL160250
|
SANTANA BHUIYA
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378055
|
|
SANTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GURUA
|
BH-07-013-004-04073600/3944
(CHILOR)
|
0507013000NRG24110120240928986
|
13/01/2024
|
Rina Devi
|
0507013WL160250
|
Rina Devi
|
00354
|
PUNB0192200
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2143378052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GURUA
|
BH-07-013-004-04073600/4049
(CHILOR)
|
0507013000NRG24110120240928988
|
13/01/2024
|
Amarjit Bhuiyan
|
0507013WL160250
|
Amarjit Bhuiyan
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378053
|
|
AMARJIT BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GURUA
|
BH-07-013-004-04073600/4062
(CHILOR)
|
0507013000NRG24110120240928989
|
13/01/2024
|
Deepak Kumar
|
0507013WL160250
|
Deepak Kumar
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378056
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GURUA
|
BH-07-013-004-04077200/2499
(CHILOR)
|
0507013000NRG24110120240928991
|
13/01/2024
|
Munni Devi
|
0507013WL160250
|
Munni Devi
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378037
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GURUA
|
BH-07-013-004-04077200/2521
(CHILOR)
|
0507013000NRG24110120240928992
|
13/01/2024
|
Shakuntla Devi
|
0507013WL160250
|
Shakuntla Devi
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378049
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GURUA
|
BH-07-013-004-04077200/2718
(CHILOR)
|
0507013000NRG24110120240928994
|
13/01/2024
|
BRAJESH VISHVAKARMA
|
0507013WL160250
|
BRAJESH VISHVAKARMA
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378043
|
|
BRAJESH VISHVAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
26
|
GURUA
|
BH-07-013-004-04073600/2269
(CHILOR)
|
0507013000NRG24110120240928979
|
13/01/2024
|
shobha Devi
|
0507013WL160250
|
shobha Devi
|
00415
|
SBIN0003455
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378065
|
|
SUBHA DEVI W/O-RAMPUKAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
GURUA
|
BH-07-013-004-04073500/1648
(CHILOR)
|
0507013000NRG24110120240928947
|
13/01/2024
|
Anjani kumar
|
0507013WL160250
|
Anjani kumar
|
00415
|
SBIN0017424
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378061
|
|
MR ANJANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GURUA
|
BH-07-013-004-04073500/2355
(CHILOR)
|
0507013000NRG24110120240928952
|
13/01/2024
|
DAULTI DEVI
|
0507013WL160250
|
DAULTI DEVI
|
00415
|
SBIN0017424
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378079
|
|
DAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURUA
|
BH-07-013-004-04073500/4146
(CHILOR)
|
0507013000NRG24110120240928975
|
13/01/2024
|
RAJESH CHAUDHARY
|
0507013WL160250
|
RAJESH CHAUDHARY
|
00415
|
SBIN0017424
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378080
|
|
RAJESH CHADHURI AND BARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GURUA
|
BH-07-013-004-04073500/4146
(CHILOR)
|
0507013000NRG24110120240928976
|
13/01/2024
|
SIVARTI DEVI
|
0507013WL160250
|
SIVARTI DEVI
|
00415
|
SBIN0017424
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378081
|
|
BARATI DEVI W/O-RAJESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
31
|
GURUA
|
BH-07-013-004-04073500/2763
(CHILOR)
|
0507013000NRG24110120240928959
|
13/01/2024
|
SALENDRA VISWAKARMA
|
0507013WL160250
|
SALENDRA VISWAKARMA
|
00462
|
UCBA0001638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378085
|
|
SAILENDRA BISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
GURUA
|
BH-07-013-004-04073000/1940
(CHILOR)
|
0507013000NRG24110120240928946
|
13/01/2024
|
vinod singh
|
0507013WL160250
|
vinod singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378063
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
33
|
GURUA
|
BH-07-013-004-04073500/1827
(CHILOR)
|
0507013000NRG24110120240928949
|
13/01/2024
|
parmod paswan
|
0507013WL160250
|
parmod paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378062
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GURUA
|
BH-07-013-004-04073500/1853
(CHILOR)
|
0507013000NRG24110120240928950
|
13/01/2024
|
Anita devi
|
0507013WL160250
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378076
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GURUA
|
BH-07-013-004-04073500/2374
(CHILOR)
|
0507013000NRG24110120240928953
|
13/01/2024
|
Pachiya Devi
|
0507013WL160250
|
Pachiya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378066
|
|
PACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GURUA
|
BH-07-013-004-04073500/2475
(CHILOR)
|
0507013000NRG24110120240928957
|
13/01/2024
|
Vinod kumar yadav
|
0507013WL160250
|
Vinod kumar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378074
|
|
BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GURUA
|
BH-07-013-004-04073500/2477
(CHILOR)
|
0507013000NRG24110120240928958
|
13/01/2024
|
Chalitar yadav
|
0507013WL160250
|
Chalitar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378075
|
|
RAMCHALITAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GURUA
|
BH-07-013-004-04073500/2817
(CHILOR)
|
0507013000NRG24110120240928960
|
13/01/2024
|
Ajay chaudhary
|
0507013WL160250
|
Ajay chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378071
|
|
AJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GURUA
|
BH-07-013-004-04073500/3015
(CHILOR)
|
0507013000NRG24110120240928962
|
13/01/2024
|
Sarita Devi
|
0507013WL160250
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378082
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GURUA
|
BH-07-013-004-04073500/3021
(CHILOR)
|
0507013000NRG24110120240928964
|
13/01/2024
|
Kanchan Devi
|
0507013WL160250
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378070
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GURUA
|
BH-07-013-004-04073500/3036
(CHILOR)
|
0507013000NRG24110120240928965
|
13/01/2024
|
Manmanti Devi
|
0507013WL160250
|
Manmanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378077
|
|
MISS MANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GURUA
|
BH-07-013-004-04073500/4066
(CHILOR)
|
0507013000NRG24110120240928972
|
13/01/2024
|
Shakuntala Devi
|
0507013WL160250
|
Shakuntala Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378067
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GURUA
|
BH-07-013-004-04073500/4069
(CHILOR)
|
0507013000NRG24110120240928974
|
13/01/2024
|
Manish Kumar
|
0507013WL160250
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378078
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GURUA
|
BH-07-013-004-04073600/1107
(CHILOR)
|
0507013000NRG24110120240928977
|
13/01/2024
|
Anil paswan
|
0507013WL160250
|
Anil paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378072
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GURUA
|
BH-07-013-004-04073600/1108
(CHILOR)
|
0507013000NRG24110120240928978
|
13/01/2024
|
MALTI DEVI
|
0507013WL160250
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378064
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GURUA
|
BH-07-013-004-04073600/2311
(CHILOR)
|
0507013000NRG24110120240928982
|
13/01/2024
|
Phula Devi
|
0507013WL160250
|
Phula Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378083
|
|
MRS FULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GURUA
|
BH-07-013-004-04073600/4048
(CHILOR)
|
0507013000NRG24110120240928987
|
13/01/2024
|
Sudhir kumar
|
0507013WL160250
|
Sudhir kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378068
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GURUA
|
BH-07-013-004-04073600/408
(CHILOR)
|
0507013000NRG24110120240928990
|
13/01/2024
|
Pradip Bhuiyan
|
0507013WL160250
|
Pradip Bhuiyan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378069
|
|
PRADIP SHIV BHUYAN
|
IDBI BANK(607095)
|
|
49
|
GURUA
|
BH-07-013-004-04077200/2615
(CHILOR)
|
0507013000NRG24110120240928993
|
13/01/2024
|
Rasva Devi
|
0507013WL160250
|
Rasva Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143378073
|
|
RASVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156408
|
156408
|
|
|
|
|
|
|
|