|
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-20-012-010-00452200/1229
(MOKRAMPUR)
|
0520012000NRG24311020230330082
|
01/11/2023
|
Sita Devi
|
0520012WL072699
|
Sita Devi
|
00045
|
BARB0PANDAU
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079743
|
|
SITA DEVI WO SUDHIR
|
BANK OF BARODA(606985)
|
|
2
|
PANDAUL
|
BH-20-012-010-00452200/2331
(MOKRAMPUR)
|
0520012000NRG24311020230330099
|
01/11/2023
|
umashankar singh
|
0520012WL072699
|
umashankar singh
|
00045
|
BARB0PANDAU
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079742
|
|
UMA SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDAUL
|
BH-20-012-010-00452200/3165
(MOKRAMPUR)
|
0520012000NRG24311020230330111
|
01/11/2023
|
Sanjay Kumar Paswan
|
0520012WL072699
|
Sanjay Kumar Paswan
|
00045
|
BARB0PANDAU
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079746
|
|
SANJAY KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
PANDAUL
|
BH-20-012-010-00452200/3166
(MOKRAMPUR)
|
0520012000NRG24311020230330112
|
01/11/2023
|
Vikash Kumar Paswan
|
0520012WL072699
|
Vikash Kumar Paswan
|
00045
|
BARB0PANDAU
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079744
|
|
VIKAS PASWAN
|
BANK OF BARODA(606985)
|
|
5
|
PANDAUL
|
BH-20-012-010-00452200/3168
(MOKRAMPUR)
|
0520012000NRG24311020230330113
|
01/11/2023
|
Anjani Devi
|
0520012WL072699
|
Anjani Devi
|
00045
|
BARB0PANDAU
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079745
|
|
ANJANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-010-00452200/298
(MOKRAMPUR)
|
0520012000NRG24311020230330106
|
01/11/2023
|
Baiju paswan
|
0520012WL072699
|
Baiju paswan
|
00089
|
CBIN0281398
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079741
|
|
Mr. Baiju Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PANDAUL
|
BH-20-012-010-00452200/3173
(MOKRAMPUR)
|
0520012000NRG24311020230330117
|
01/11/2023
|
Priyanka Devi
|
0520012WL072699
|
Priyanka Devi
|
00089
|
CBIN0281398
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079734
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PANDAUL
|
BH-20-012-010-00452200/484
(MOKRAMPUR)
|
0520012000NRG24311020230330124
|
01/11/2023
|
Jivachhi Devi
|
0520012WL072699
|
Jivachhi Devi
|
00089
|
CBIN0281398
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079737
|
|
JIWEECHHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-010-00452200/1229
(MOKRAMPUR)
|
0520012000NRG24311020230330081
|
01/11/2023
|
Sudhir Shingh
|
0520012WL072699
|
Sudhir Shingh
|
00415
|
SBIN0005859
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079731
|
|
SUDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDAUL
|
BH-20-012-010-00452200/152
(MOKRAMPUR)
|
0520012000NRG24311020230330089
|
01/11/2023
|
FULESHWAR PASWAN
|
0520012WL072699
|
FULESHWAR PASWAN
|
00415
|
SBIN0005859
|
1368
|
1368
|
Processed
|
07/11/2023
|
|
7129079735
|
|
MR FULESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-010-00452200/2344
(MOKRAMPUR)
|
0520012000NRG24311020230330100
|
01/11/2023
|
SAMTOLIYA DEVI
|
0520012WL072699
|
SAMTOLIYA DEVI
|
00415
|
SBIN0005859
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079736
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDAUL
|
BH-20-012-010-00452200/2434
(MOKRAMPUR)
|
0520012000NRG24311020230330101
|
01/11/2023
|
LALIT KUMAR KUWAR
|
0520012WL072699
|
LALIT KUMAR KUWAR
|
00415
|
SBIN0005859
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079738
|
|
MR LALIT KUMAR KUVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDAUL
|
BH-20-012-010-00452200/3155
(MOKRAMPUR)
|
0520012000NRG24311020230330108
|
01/11/2023
|
Vasudev Paswan
|
0520012WL072699
|
Vasudev Paswan
|
00415
|
SBIN0005859
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079727
|
|
VASUDEV PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
14
|
PANDAUL
|
BH-20-012-010-00452200/114
(MOKRAMPUR)
|
0520012000NRG24311020230330079
|
01/11/2023
|
MOTI PASWAN
|
0520012WL072699
|
MOTI PASWAN
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079728
|
|
MR MOTI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDAUL
|
BH-20-012-010-00452200/1241
(MOKRAMPUR)
|
0520012000NRG24311020230330084
|
01/11/2023
|
ROSHAN KUMAR PASWAN
|
0520012WL072699
|
ROSHAN KUMAR PASWAN
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079730
|
|
RAUSHAN KUMAR PASWAN
|
UCO BANK(607066)
|
|
16
|
PANDAUL
|
BH-20-012-010-00452200/137
(MOKRAMPUR)
|
0520012000NRG24311020230330088
|
01/11/2023
|
VISHO PASWAN
|
0520012WL072699
|
VISHO PASWAN
|
00415
|
SBIN0014305
|
1368
|
1368
|
Processed
|
07/11/2023
|
|
7129079747
|
|
MR VISHO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDAUL
|
BH-20-012-010-00452200/160
(MOKRAMPUR)
|
0520012000NRG24311020230330090
|
01/11/2023
|
Chandeshwar paswan
|
0520012WL072699
|
Chandeshwar paswan
|
00415
|
SBIN0014305
|
1368
|
1368
|
Processed
|
07/11/2023
|
|
7129079733
|
|
MR CHANDESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDAUL
|
BH-20-012-010-00452200/1839
(MOKRAMPUR)
|
0520012000NRG24311020230330098
|
01/11/2023
|
MANGAL PASWAN
|
0520012WL072699
|
MANGAL PASWAN
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079749
|
|
MANGAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANDAUL
|
BH-20-012-010-00452200/3169
(MOKRAMPUR)
|
0520012000NRG24311020230330115
|
01/11/2023
|
Nathuni Paswan
|
0520012WL072699
|
Nathuni Paswan
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079739
|
|
NATHUNI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANDAUL
|
BH-20-012-010-00452200/3170
(MOKRAMPUR)
|
0520012000NRG24311020230330116
|
01/11/2023
|
Pankaj Paswan
|
0520012WL072699
|
Pankaj Paswan
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079740
|
|
PANKAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDAUL
|
BH-20-012-010-00452200/470
(MOKRAMPUR)
|
0520012000NRG24311020230330119
|
01/11/2023
|
Moti Devi
|
0520012WL072699
|
Moti Devi
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079732
|
|
MOTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANDAUL
|
BH-20-012-010-00452200/497
(MOKRAMPUR)
|
0520012000NRG24311020230330126
|
01/11/2023
|
BHIKHARI PASWAN
|
0520012WL072699
|
BHIKHARI PASWAN
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079729
|
|
MR BHIKHARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
23
|
PANDAUL
|
BH-20-012-010-00452200/1247
(MOKRAMPUR)
|
0520012000NRG24311020230330085
|
01/11/2023
|
SITAWARI DEVI
|
0520012WL072699
|
SITAWARI DEVI
|
00462
|
UCBA0001546
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079720
|
|
SITAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANDAUL
|
BH-20-012-010-00452200/135
(MOKRAMPUR)
|
0520012000NRG24311020230330087
|
01/11/2023
|
LAL BAHADUR PASWAN
|
0520012WL072699
|
LAL BAHADUR PASWAN
|
00462
|
UCBA0001546
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079724
|
|
LAL BAHADUR PASWAN S/O BHOLA PASWAN
|
UCO BANK(607066)
|
|
25
|
PANDAUL
|
BH-20-012-010-00452200/165
(MOKRAMPUR)
|
0520012000NRG24311020230330091
|
01/11/2023
|
RAMBRIKSH MOCHI
|
0520012WL072699
|
RAMBRIKSH MOCHI
|
00462
|
UCBA0001546
|
1368
|
1368
|
Processed
|
07/11/2023
|
|
7129079722
|
|
RAMVRIKSH RAM
|
UCO BANK(607066)
|
|
26
|
PANDAUL
|
BH-20-012-010-00452200/172
(MOKRAMPUR)
|
0520012000NRG24311020230330093
|
01/11/2023
|
KUSHESWAR PASWAN
|
0520012WL072699
|
KUSHESWAR PASWAN
|
00462
|
UCBA0001546
|
1368
|
1368
|
Processed
|
07/11/2023
|
|
7129079725
|
|
KUSESHWAR PASWAN
|
UCO BANK(607066)
|
|
27
|
PANDAUL
|
BH-20-012-010-00452200/1824
(MOKRAMPUR)
|
0520012000NRG24311020230330096
|
01/11/2023
|
Kanchan Devi
|
0520012WL072699
|
Kanchan Devi
|
00462
|
UCBA0001546
|
1368
|
1368
|
Processed
|
07/11/2023
|
|
7129079718
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
28
|
PANDAUL
|
BH-20-012-010-00452200/1829
(MOKRAMPUR)
|
0520012000NRG24311020230330097
|
01/11/2023
|
RAJA PASWAN
|
0520012WL072699
|
RAJA PASWAN
|
00462
|
UCBA0001546
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079748
|
|
RAJA PASWAN
|
UCO BANK(607066)
|
|
29
|
PANDAUL
|
BH-20-012-010-00452200/3163
(MOKRAMPUR)
|
0520012000NRG24311020230330109
|
01/11/2023
|
Rahul Kumar Paswan
|
0520012WL072699
|
Rahul Kumar Paswan
|
00462
|
UCBA0001546
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079723
|
|
RAHUL KUMAR PASWAN
|
UCO BANK(607066)
|
|
30
|
PANDAUL
|
BH-20-012-010-00452200/477
(MOKRAMPUR)
|
0520012000NRG24311020230330120
|
01/11/2023
|
Mala Devi
|
0520012WL072699
|
Mala Devi
|
00462
|
UCBA0001546
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079721
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
31
|
PANDAUL
|
BH-20-012-010-00452200/573
(MOKRAMPUR)
|
0520012000NRG24311020230330128
|
01/11/2023
|
GAGO DEVI
|
0520012WL072699
|
GAGO DEVI
|
00462
|
UCBA0001546
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079717
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANDAUL
|
BH-20-012-010-00452200/573
(MOKRAMPUR)
|
0520012000NRG24311020230330127
|
01/11/2023
|
RANJIT PASWAN
|
0520012WL072699
|
RANJIT PASWAN
|
00462
|
UCBA0001546
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079716
|
|
RANJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANDAUL
|
BH-20-012-010-00452200/574
(MOKRAMPUR)
|
0520012000NRG24311020230330130
|
01/11/2023
|
MANISHA DEVI
|
0520012WL072699
|
MANISHA DEVI
|
00462
|
UCBA0001546
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079719
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
34
|
PANDAUL
|
BH-20-012-010-00452200/109
(MOKRAMPUR)
|
0520012000NRG24311020230330078
|
01/11/2023
|
DAYARAM PASWAN
|
0520012WL072699
|
DAYARAM PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079715
|
|
DAYARAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANDAUL
|
BH-20-012-010-00452200/117
(MOKRAMPUR)
|
0520012000NRG24311020230330080
|
01/11/2023
|
RAM LAKHAN PASWAN
|
0520012WL072699
|
RAM LAKHAN PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
07/11/2023
|
|
7129079712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
PANDAUL
|
BH-20-012-010-00452200/165
(MOKRAMPUR)
|
0520012000NRG24311020230330092
|
01/11/2023
|
LAXMI DEVI
|
0520012WL072699
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
07/11/2023
|
|
7129079713
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANDAUL
|
BH-20-012-010-00452200/296
(MOKRAMPUR)
|
0520012000NRG24311020230330105
|
01/11/2023
|
Rajni Devi
|
0520012WL072699
|
Rajni Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
07/11/2023
|
|
7129079714
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
38
|
PANDAUL
|
BH-20-012-010-00452200/292
(MOKRAMPUR)
|
0520012000NRG24311020230330104
|
01/11/2023
|
Sunaina Devi
|
0520012WL072699
|
Sunaina Devi
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079726
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
39
|
PANDAUL
|
BH-20-012-010-00452200/1232
(MOKRAMPUR)
|
0520012000NRG24311020230330083
|
01/11/2023
|
Vinod Paswan
|
0520012WL072699
|
Vinod Paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079711
|
|
VINOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANDAUL
|
BH-20-012-010-00452200/2842
(MOKRAMPUR)
|
0520012000NRG24311020230330102
|
01/11/2023
|
ROHIT PASWAN
|
0520012WL072699
|
ROHIT PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079710
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANDAUL
|
BH-20-012-010-00452200/3164
(MOKRAMPUR)
|
0520012000NRG24311020230330110
|
01/11/2023
|
Pramod Kumar
|
0520012WL072699
|
Pramod Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129079709
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANDAUL
|
BH-20-012-010-00452200/590
(MOKRAMPUR)
|
0520012000NRG24311020230330131
|
01/11/2023
|
Bihari lal paswan
|
0520012WL072699
|
Bihari lal paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Rejected
|
07/11/2023
|
|
7129079708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|