|
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
|
NAGAR
|
BH-07-010-014-04045400/2589
(Dhansir)
|
0507010000NRG24051020230635716
|
06/10/2023
|
NIRMALA DEVI
|
0507010WL101488
|
NIRMALA DEVI
|
00045
|
BARB0TEKGAY
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093091
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAR
|
BH-07-010-014-04045400/2590
(Dhansir)
|
0507010000NRG24051020230635717
|
06/10/2023
|
JIRA DEVI
|
0507010WL101488
|
JIRA DEVI
|
00045
|
BARB0TEKGAY
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093092
|
|
JIRA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NAGAR
|
BH-07-010-014-04045400/2681
(Dhansir)
|
0507010000NRG24051020230635714
|
06/10/2023
|
USHA DEVI
|
0507010WL101487
|
USHA DEVI
|
00045
|
BARB0TEKGAY
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093094
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAR
|
BH-07-010-014-04045400/2700
(Dhansir)
|
0507010000NRG24051020230635748
|
06/10/2023
|
PRABHA DEVI
|
0507010WL101493
|
PRABHA DEVI
|
00045
|
BARB0TEKGAY
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093096
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
5
|
NAGAR
|
BH-07-010-014-04045400/2745
(Dhansir)
|
0507010000NRG24051020230635733
|
06/10/2023
|
SURESH MANJHI
|
0507010WL101491
|
SURESH MANJHI
|
00045
|
BARB0TEKGAY
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093095
|
|
SURESH MANJHI
|
BANK OF BARODA(606985)
|
|
6
|
NAGAR
|
BH-07-010-014-04045700/2581
(Dhansir)
|
0507010000NRG24051020230635750
|
06/10/2023
|
Sanjiv Kumar
|
0507010WL101493
|
Sanjiv Kumar
|
00045
|
BARB0TEKGAY
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093105
|
|
NARENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NAGAR
|
BH-07-010-014-04045900/2426
(Dhansir)
|
0507010000NRG24051020230635711
|
06/10/2023
|
RAMESH DAS
|
0507010WL101486
|
RAMESH DAS
|
00045
|
BARB0TEKGAY
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093093
|
|
RANJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
NAGAR
|
BH-07-010-014-04045400/1785
(Dhansir)
|
0507010000NRG24051020230635661
|
06/10/2023
|
rudra pratap singh
|
0507010WL101469
|
rudra pratap singh
|
00177
|
IOBA0003646
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093079
|
|
RUDRA PRATAP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAR
|
BH-07-010-014-04045400/2446
(Dhansir)
|
0507010000NRG24051020230635745
|
06/10/2023
|
SHARDA DEVI
|
0507010WL101493
|
SHARDA DEVI
|
00177
|
IOBA0003646
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093076
|
|
SHARDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAR
|
BH-07-010-014-04045400/2447
(Dhansir)
|
0507010000NRG24051020230635715
|
06/10/2023
|
PARBHA DEVI
|
0507010WL101488
|
PARBHA DEVI
|
00177
|
IOBA0003646
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093082
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAR
|
BH-07-010-014-04045400/2448
(Dhansir)
|
0507010000NRG24051020230635662
|
06/10/2023
|
SHIV NARAYAN
|
0507010WL101469
|
SHIV NARAYAN
|
00177
|
IOBA0003646
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093081
|
|
SHIV NARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
12
|
NAGAR
|
BH-07-010-014-04045400/2449
(Dhansir)
|
0507010000NRG24051020230635746
|
06/10/2023
|
SHARDA DEVI
|
0507010WL101493
|
SHARDA DEVI
|
00177
|
IOBA0003646
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093080
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
NAGAR
|
BH-07-010-014-04045400/2466
(Dhansir)
|
0507010000NRG24051020230635712
|
06/10/2023
|
KUMAR REKHA
|
0507010WL101487
|
KUMAR REKHA
|
00177
|
IOBA0003646
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093078
|
|
KUMARI REKHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAR
|
BH-07-010-014-04045400/2468
(Dhansir)
|
0507010000NRG24051020230635704
|
06/10/2023
|
RANJIT KUMAR
|
0507010WL101485
|
RANJIT KUMAR
|
00177
|
IOBA0003646
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093077
|
|
RANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAR
|
BH-07-010-014-04045400/2471
(Dhansir)
|
0507010000NRG24051020230635747
|
06/10/2023
|
KESHMATI DEVI
|
0507010WL101493
|
KESHMATI DEVI
|
00177
|
IOBA0003646
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093075
|
|
KISMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAR
|
BH-07-010-014-04045400/2481
(Dhansir)
|
0507010000NRG24051020230635713
|
06/10/2023
|
KAIL MANJHI
|
0507010WL101487
|
KAIL MANJHI
|
00177
|
IOBA0003646
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093083
|
|
KAPIL MANJHI
|
BANK OF BARODA(606985)
|
|
17
|
NAGAR
|
BH-07-010-014-04045400/2985
(Dhansir)
|
0507010000NRG24051020230635735
|
06/10/2023
|
RAMESH ravidas
|
0507010WL101491
|
RAMESH ravidas
|
00177
|
IOBA0003646
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093084
|
|
RAMESH RAVIDAS
|
BANK OF BARODA(606985)
|
|
18
|
NAGAR
|
BH-07-010-014-04045400/2986
(Dhansir)
|
0507010000NRG24051020230635736
|
06/10/2023
|
Upendra manjhi
|
0507010WL101491
|
Upendra manjhi
|
00177
|
IOBA0003646
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093085
|
|
UPENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
19
|
NAGAR
|
BH-07-010-014-04045400/2992
(Dhansir)
|
0507010000NRG24051020230635749
|
06/10/2023
|
Boudha Manjhi
|
0507010WL101493
|
Boudha Manjhi
|
00177
|
IOBA0003646
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093086
|
|
BOUDHA MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
NAGAR
|
BH-07-010-014-04045700/2510
(Dhansir)
|
0507010000NRG24051020230635710
|
06/10/2023
|
ANKUSH KUMAR
|
0507010WL101486
|
ANKUSH KUMAR
|
00415
|
SBIN0000079
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093073
|
|
ANJU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
NAGAR
|
BH-07-010-014-04045400/2836
(Dhansir)
|
0507010000NRG24051020230635649
|
06/10/2023
|
RANJU DEVI
|
0507010WL101467
|
RANJU DEVI
|
00415
|
SBIN0003588
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093074
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
22
|
NAGAR
|
BH-07-010-014-04045400/2170
(Dhansir)
|
0507010000NRG24051020230635722
|
06/10/2023
|
jharokha devi
|
0507010WL101489
|
jharokha devi
|
00415
|
SBIN0009007
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093089
|
|
JHAROKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NAGAR
|
BH-07-010-014-04045400/2989
(Dhansir)
|
0507010000NRG24051020230635725
|
06/10/2023
|
Fakar manjhi
|
0507010WL101489
|
Fakar manjhi
|
00415
|
SBIN0009007
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093088
|
|
FAKKAR MANJHI S/O BUDDHA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NAGAR
|
BH-07-010-014-04045400/2990
(Dhansir)
|
0507010000NRG24051020230635726
|
06/10/2023
|
Nagiya devi
|
0507010WL101489
|
Nagiya devi
|
00415
|
SBIN0009007
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093087
|
|
NAGIYA DEVI W/O FAKKAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NAGAR
|
BH-07-010-014-04045400/3007
(Dhansir)
|
0507010000NRG24051020230635737
|
06/10/2023
|
dev kumar
|
0507010WL101491
|
dev kumar
|
00415
|
SBIN0009007
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093090
|
|
DEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
NAGAR
|
BH-07-010-014-04045400/2952
(Dhansir)
|
0507010000NRG24051020230635650
|
06/10/2023
|
Krisna manjhi
|
0507010WL101467
|
Krisna manjhi
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093098
|
|
Krisna Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NAGAR
|
BH-07-010-014-04045400/2953
(Dhansir)
|
0507010000NRG24051020230635651
|
06/10/2023
|
Babali manjhi
|
0507010WL101467
|
Babali manjhi
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093070
|
|
BABALI MANJHI
|
BANK OF BARODA(606985)
|
|
28
|
NAGAR
|
BH-07-010-014-04045400/2962
(Dhansir)
|
0507010000NRG24051020230635652
|
06/10/2023
|
Hemlata kumari
|
0507010WL101467
|
Hemlata kumari
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093097
|
|
Hemlata Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NAGAR
|
BH-07-010-014-04045400/2963
(Dhansir)
|
0507010000NRG24051020230635705
|
06/10/2023
|
Karan kumar singh
|
0507010WL101485
|
Karan kumar singh
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093072
|
|
Karan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NAGAR
|
BH-07-010-014-04045400/2964
(Dhansir)
|
0507010000NRG24051020230635653
|
06/10/2023
|
Birendra Kumar singh
|
0507010WL101467
|
Birendra Kumar singh
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093068
|
|
Birendra Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NAGAR
|
BH-07-010-014-04045400/2965
(Dhansir)
|
0507010000NRG24051020230635654
|
06/10/2023
|
Shakti Ranjan kumar
|
0507010WL101467
|
Shakti Ranjan kumar
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093099
|
|
Shakti Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NAGAR
|
BH-07-010-014-04045400/2966
(Dhansir)
|
0507010000NRG24051020230635706
|
06/10/2023
|
Meena singh
|
0507010WL101486
|
Meena singh
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093100
|
|
Meena Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NAGAR
|
BH-07-010-014-04045400/2967
(Dhansir)
|
0507010000NRG24051020230635718
|
06/10/2023
|
Rahul kumar
|
0507010WL101488
|
Rahul kumar
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093071
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NAGAR
|
BH-07-010-014-04045400/2968
(Dhansir)
|
0507010000NRG24051020230635707
|
06/10/2023
|
Kunal kumar singh
|
0507010WL101486
|
Kunal kumar singh
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093069
|
|
Kunal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NAGAR
|
BH-07-010-014-04045400/2969
(Dhansir)
|
0507010000NRG24051020230635708
|
06/10/2023
|
Nilu devi
|
0507010WL101486
|
Nilu devi
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093102
|
|
Nilu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NAGAR
|
BH-07-010-014-04045400/2970
(Dhansir)
|
0507010000NRG24051020230635709
|
06/10/2023
|
Niraj singh
|
0507010WL101486
|
Niraj singh
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093101
|
|
Niraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NAGAR
|
BH-07-010-014-04045400/2971
(Dhansir)
|
0507010000NRG24051020230635719
|
06/10/2023
|
Aman prakash
|
0507010WL101488
|
Aman prakash
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093067
|
|
Aman Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NAGAR
|
BH-07-010-014-04045400/2972
(Dhansir)
|
0507010000NRG24051020230635723
|
06/10/2023
|
Ritik singh
|
0507010WL101489
|
Ritik singh
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093066
|
|
Ritik Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NAGAR
|
BH-07-010-014-04045400/2973
(Dhansir)
|
0507010000NRG24051020230635724
|
06/10/2023
|
Annya singh
|
0507010WL101489
|
Annya singh
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093065
|
|
Annya Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NAGAR
|
BH-07-010-014-04045400/2974
(Dhansir)
|
0507010000NRG24051020230635720
|
06/10/2023
|
Golu Raj
|
0507010WL101488
|
Golu Raj
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093103
|
|
Golu Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
41
|
NAGAR
|
BH-07-010-014-04045700/2466
(Dhansir)
|
0507010000NRG24051020230635738
|
06/10/2023
|
RAVI KUMAR
|
0507010WL101491
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093104
|
|
RAMJIT MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
42
|
NAGAR
|
BH-07-010-014-04045400/1924
(Dhansir)
|
0507010000NRG24051020230635721
|
06/10/2023
|
nanki devi
|
0507010WL101489
|
nanki devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093107
|
|
NANKI DEVI W/O SANJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
NAGAR
|
BH-07-010-014-04045400/2882
(Dhansir)
|
0507010000NRG24051020230635734
|
06/10/2023
|
ARVIND KUMAR
|
0507010WL101491
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934093106
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|