|
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
|
NAGARNAUSA
|
BH-02-015-006-02829610/3281
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555774
|
09/01/2024
|
pravila devi
|
0502015WL040287
|
pravila devi
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929779
|
|
PRAVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
NAGARNAUSA
|
BH-02-015-006-02829610/3279
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555772
|
09/01/2024
|
pawan kishore vidyarthi
|
0502015WL040287
|
pawan kishore vidyarthi
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929783
|
|
PAWAN KISHOR VIDYARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGARNAUSA
|
BH-02-015-006-02829610/3280
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555773
|
09/01/2024
|
rajnandan kumar
|
0502015WL040287
|
rajnandan kumar
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929786
|
|
MR RAJNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGARNAUSA
|
BH-02-015-006-02829610/3282
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555775
|
09/01/2024
|
rubi devi
|
0502015WL040287
|
rubi devi
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929784
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGARNAUSA
|
BH-02-015-006-02829610/3283
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555776
|
09/01/2024
|
juli kumari
|
0502015WL040287
|
juli kumari
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929782
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGARNAUSA
|
BH-02-015-006-02829610/3284
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555777
|
09/01/2024
|
rinku kumari
|
0502015WL040287
|
rinku kumari
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929781
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGARNAUSA
|
BH-02-015-006-02829610/3334
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555778
|
09/01/2024
|
CHAMPA DEVI
|
0502015WL040287
|
CHAMPA DEVI
|
00415
|
SBIN0017145
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129929788
|
|
MRS CHMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGARNAUSA
|
BH-02-015-006-02829610/3879
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555780
|
09/01/2024
|
Rani Kumari
|
0502015WL040287
|
Rani Kumari
|
00415
|
SBIN0017145
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129929785
|
|
MR RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGARNAUSA
|
BH-02-015-006-02829610/4057
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555783
|
09/01/2024
|
Rasraj
|
0502015WL040287
|
Rasraj
|
00415
|
SBIN0017145
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129929789
|
|
MR RASRAJ RASRAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGARNAUSA
|
BH-02-015-006-02829610/529
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555785
|
09/01/2024
|
PRAVILA DEVI
|
0502015WL040287
|
PRAVILA DEVI
|
00415
|
SBIN0017145
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129929787
|
|
PRAVILA DEVI W/O BAKHORI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
11
|
NAGARNAUSA
|
BH-02-015-006-02829610/3877
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555779
|
09/01/2024
|
Naval Kumar
|
0502015WL040287
|
Naval Kumar
|
00468
|
UBIN0932744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129929780
|
|
NAVAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
NAGARNAUSA
|
BH-02-015-006-02829610/4058
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555784
|
09/01/2024
|
Pradeep Kumar
|
0502015WL040287
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129929778
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
NAGARNAUSA
|
BH-02-015-006-02829610/1283
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555758
|
09/01/2024
|
SOBHIYA DEVI
|
0502015WL040287
|
SOBHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929796
|
|
SOBHIYA DEVI W/O RANJIT RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NAGARNAUSA
|
BH-02-015-006-02829610/1285
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555759
|
09/01/2024
|
RINA DEVI
|
0502015WL040287
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929799
|
|
RINA DEVI W/O RAJESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NAGARNAUSA
|
BH-02-015-006-02829610/1704
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555760
|
09/01/2024
|
SAMUNDARI DEVI
|
0502015WL040287
|
SAMUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929792
|
|
SAMUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NAGARNAUSA
|
BH-02-015-006-02829610/1706
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555761
|
09/01/2024
|
PINKI DEVI
|
0502015WL040287
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929795
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGARNAUSA
|
BH-02-015-006-02829610/1708
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555762
|
09/01/2024
|
GITA DEVI
|
0502015WL040287
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929801
|
|
GITA DEVI W/O. KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NAGARNAUSA
|
BH-02-015-006-02829610/1715
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555763
|
09/01/2024
|
RAJO DEVI
|
0502015WL040287
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929797
|
|
RAJO DEVI W/O JAYCHAND RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NAGARNAUSA
|
BH-02-015-006-02829610/1723
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555764
|
09/01/2024
|
SHIVARAT MANJHI
|
0502015WL040287
|
SHIVARAT MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929800
|
|
SHIVARAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NAGARNAUSA
|
BH-02-015-006-02829610/1724
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555765
|
09/01/2024
|
MANJU DEVI
|
0502015WL040287
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929798
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGARNAUSA
|
BH-02-015-006-02829610/20
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555766
|
09/01/2024
|
KRISHNA RAVIDAS
|
0502015WL040287
|
KRISHNA RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929794
|
|
KRISHNA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NAGARNAUSA
|
BH-02-015-006-02829610/2769
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555767
|
09/01/2024
|
SHUSHILA DEVI
|
0502015WL040287
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929793
|
|
SUSHILA DEVI W/O. SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NAGARNAUSA
|
BH-02-015-006-02829610/2794
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555768
|
09/01/2024
|
BIRENDRA PRASAD
|
0502015WL040287
|
BIRENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929804
|
|
BIRENDRA PRASAD S/O JAYNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NAGARNAUSA
|
BH-02-015-006-02829610/2797
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555769
|
09/01/2024
|
GAYATRI DEVI
|
0502015WL040287
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929802
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGARNAUSA
|
BH-02-015-006-02829610/2916
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555770
|
09/01/2024
|
RAUSHAN KUMAR
|
0502015WL040287
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929803
|
|
RAUSHAN KUMAR S/O ARUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
NAGARNAUSA
|
BH-02-015-006-02829610/2918
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555771
|
09/01/2024
|
VIJAY KUMAR
|
0502015WL040287
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129929805
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGARNAUSA
|
BH-02-015-006-02829610/3880
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555781
|
09/01/2024
|
Ritu Kumari
|
0502015WL040287
|
Ritu Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129929791
|
|
MISS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGARNAUSA
|
BH-02-015-006-02829610/4056
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24080120240555782
|
09/01/2024
|
Aman Raj
|
0502015WL040287
|
Aman Raj
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129929790
|
|
AMAN RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93936
|
93936
|
|
|
|
|
|
|
|