|
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-20-012-018-00455100/2334
(BHAUR)
|
0520012000NRG24090620230111817
|
10/06/2023
|
VINDESHWAR THAKUR
|
0520012WL019966
|
VINDESHWAR THAKUR
|
00045
|
BARB0MADHUB
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395859
|
|
VINDESHWAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-018-00455100/2252
(BHAUR)
|
0520012000NRG24090620230111725
|
10/06/2023
|
RAMVILAS YADAV
|
0520012WL019952
|
RAMVILAS YADAV
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395863
|
|
RAMVILAS YADAV S/O SHIVJEE YADAV
|
BANK OF BARODA(606985)
|
|
3
|
PANDAUL
|
BH-20-012-018-00455100/2324
(BHAUR)
|
0520012000NRG24090620230111846
|
10/06/2023
|
RAMESH KUMAR JHA
|
0520012WL019995
|
RAMESH KUMAR JHA
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395865
|
|
RAMESH KUMAR JHA
|
BANK OF BARODA(606985)
|
|
4
|
PANDAUL
|
BH-20-012-018-00455100/2325
(BHAUR)
|
0520012000NRG24090620230111812
|
10/06/2023
|
RAM VAHADUR MUKHIYA
|
0520012WL019961
|
RAM VAHADUR MUKHIYA
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395864
|
|
RAMAVAHADUR MUKHIYA S/O DOMAN MUKHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-018-00455100/2332
(BHAUR)
|
0520012000NRG24090620230111816
|
10/06/2023
|
BHAV NATH JHA
|
0520012WL019965
|
BHAV NATH JHA
|
00176
|
IDIB000M235
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2541395866
|
|
Shri BHAV NATH JHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-018-00455100/2292
(BHAUR)
|
0520012000NRG24090620230111849
|
10/06/2023
|
Braj Nandan Khan
|
0520012WL019998
|
Braj Nandan Khan
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2541395862
|
|
Mr. BRAJ NANDAN KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-018-00455100/2502
(BHAUR)
|
0520012000NRG24090620230111828
|
10/06/2023
|
AVINASH KUMAR JHA
|
0520012WL019977
|
AVINASH KUMAR JHA
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395860
|
|
AVINASH KUMAR JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-018-00455100/2595
(BHAUR)
|
0520012000NRG24090620230111834
|
10/06/2023
|
RADHA BALLABH KHAN
|
0520012WL019983
|
RADHA BALLABH KHAN
|
00415
|
SBIN0006021
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395854
|
|
RADHA BALLABH KHAN SO HARI MOHAN KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-018-00455100/2328
(BHAUR)
|
0520012000NRG24090620230111815
|
10/06/2023
|
ADARASH JHA
|
0520012WL019964
|
ADARASH JHA
|
00415
|
SBIN0012553
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395861
|
|
MR ADARSH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-018-00455100/2323
(BHAUR)
|
0520012000NRG24090620230111810
|
10/06/2023
|
MANOJ KUMAR TIWARI
|
0520012WL019959
|
MANOJ KUMAR TIWARI
|
00415
|
SBIN0014296
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395858
|
|
MR MANOJ KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-018-00455100/2335
(BHAUR)
|
0520012000NRG24090620230111842
|
10/06/2023
|
RAMCHANDRA MISHARA
|
0520012WL019991
|
RAMCHANDRA MISHARA
|
00415
|
SBIN0014296
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395857
|
|
MR RAMCHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDAUL
|
BH-20-012-018-00455100/2597
(BHAUR)
|
0520012000NRG24090620230111835
|
10/06/2023
|
LALAN KUMAR CHAUDHARY
|
0520012WL019984
|
LALAN KUMAR CHAUDHARY
|
00415
|
SBIN0014296
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2541395856
|
|
Mr. LALLAN KUMAR CHAUDHARY
|
INDIAN BANK(607105)
|
|
13
|
PANDAUL
|
BH-20-012-018-00455100/2598
(BHAUR)
|
0520012000NRG24090620230111837
|
10/06/2023
|
AMARNATH KHAN
|
0520012WL019986
|
AMARNATH KHAN
|
00415
|
SBIN0014296
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395855
|
|
AMAR NATH KHA SO MADAN MOHAN KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
PANDAUL
|
BH-20-012-018-00455100/1038
(BHAUR)
|
0520012000NRG24090620230111723
|
10/06/2023
|
Vishundev yadav
|
0520012WL019950
|
Vishundev yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395845
|
|
MR VISUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDAUL
|
BH-20-012-018-00455100/1817
(BHAUR)
|
0520012000NRG24090620230111845
|
10/06/2023
|
MANOJ KUMAR JUNG BAHADUR JHA
|
0520012WL019994
|
MANOJ KUMAR JUNG BAHADUR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395844
|
|
MANOJ KUMAR JHA
|
BANK OF BARODA(606985)
|
|
16
|
PANDAUL
|
BH-20-012-018-00455100/2195
(BHAUR)
|
0520012000NRG24090620230111722
|
10/06/2023
|
PRAVIN KUMAR JHA
|
0520012WL019949
|
PRAVIN KUMAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395846
|
|
MR PARVIN JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDAUL
|
BH-20-012-018-00455100/2272
(BHAUR)
|
0520012000NRG24090620230111726
|
10/06/2023
|
Rajendra Jha
|
0520012WL019953
|
Rajendra Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395842
|
|
RAJENDRA JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PANDAUL
|
BH-20-012-018-00455100/2288
(BHAUR)
|
0520012000NRG24090620230111727
|
10/06/2023
|
Subhchandra Mishra
|
0520012WL019954
|
Subhchandra Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395853
|
|
SUBH CHANDRA MISHRA
|
BANK OF BARODA(606985)
|
|
19
|
PANDAUL
|
BH-20-012-018-00455100/2312
(BHAUR)
|
0520012000NRG24090620230111843
|
10/06/2023
|
ABHISHEAK KUMAR
|
0520012WL019992
|
ABHISHEAK KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395850
|
|
Abhishek Kumar
|
BANK OF BARODA(606985)
|
|
20
|
PANDAUL
|
BH-20-012-018-00455100/2319
(BHAUR)
|
0520012000NRG24090620230111729
|
10/06/2023
|
SURESH JHA
|
0520012WL019956
|
SURESH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395848
|
|
SURESH KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PANDAUL
|
BH-20-012-018-00455100/2322
(BHAUR)
|
0520012000NRG24090620230111730
|
10/06/2023
|
NIRMAL JHA
|
0520012WL019957
|
NIRMAL JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395843
|
|
MR NIRMAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANDAUL
|
BH-20-012-018-00455100/2324
(BHAUR)
|
0520012000NRG24090620230111811
|
10/06/2023
|
VISHWANATH JHA
|
0520012WL019960
|
VISHWANATH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395840
|
|
VISHWA NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDAUL
|
BH-20-012-018-00455100/2326
(BHAUR)
|
0520012000NRG24090620230111813
|
10/06/2023
|
GANGA TIWARI
|
0520012WL019962
|
GANGA TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395852
|
|
GANGA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANDAUL
|
BH-20-012-018-00455100/2327
(BHAUR)
|
0520012000NRG24090620230111814
|
10/06/2023
|
NAWONARAYAN JHA
|
0520012WL019963
|
NAWONARAYAN JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395841
|
|
MR N JHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDAUL
|
BH-20-012-018-00455100/2338
(BHAUR)
|
0520012000NRG24090620230111818
|
10/06/2023
|
URMILA DEVI
|
0520012WL019967
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395851
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PANDAUL
|
BH-20-012-018-00455100/2587
(BHAUR)
|
0520012000NRG24090620230111826
|
10/06/2023
|
HARERAM KHAN
|
0520012WL019975
|
HARERAM KHAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395839
|
|
HARE RAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANDAUL
|
BH-20-012-018-00455100/2599
(BHAUR)
|
0520012000NRG24090620230111839
|
10/06/2023
|
DERMRNDRA NATH JHA
|
0520012WL019988
|
DERMRNDRA NATH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395847
|
|
DERMRNDRA NATH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PANDAUL
|
BH-20-012-018-00455100/802
(BHAUR)
|
0520012000NRG24090620230111841
|
10/06/2023
|
NITYA NAND JHA
|
0520012WL019990
|
NITYA NAND JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395849
|
|
NITYA NAND JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
29
|
PANDAUL
|
BH-20-012-018-00455100/1216
(BHAUR)
|
0520012000NRG24090620230111724
|
10/06/2023
|
VINOD YADAV
|
0520012WL019951
|
VINOD YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395838
|
|
BINOD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PANDAUL
|
BH-20-012-018-00455100/2318
(BHAUR)
|
0520012000NRG24090620230111728
|
10/06/2023
|
PRAVEEN JHA
|
0520012WL019955
|
PRAVEEN JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395836
|
|
PRAVIN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANDAUL
|
BH-20-012-018-00455100/2605
(BHAUR)
|
0520012000NRG24090620230111852
|
10/06/2023
|
BHASKAR MADAN JHA
|
0520012WL020001
|
BHASKAR MADAN JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541395837
|
|
BHASKAR MADAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|