|
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
|
NAUHATTA
|
BH-04-011-008-03619900/8709
(TIARAKHU)
|
0504011000NRG24220120240427744
|
23/01/2024
|
Sandhaya Kumari
|
0504011WL057226
|
Sandhaya Kumari
|
00048
|
BKID0004608
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814007
|
|
SANDHYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619700/8628
(TIARAKHU)
|
0504011000NRG24220120240427758
|
23/01/2024
|
Naresh sharma
|
0504011WL057235
|
Naresh sharma
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151813982
|
|
RAMNARESHSHARMASWORAMKESHW
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619800/1813
(TIARAKHU)
|
0504011000NRG24220120240427742
|
23/01/2024
|
Nandan Chaudhri
|
0504011WL057225
|
Nandan Chaudhri
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151813985
|
|
NANDANCHAUDHARISOTRIVENIC
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
4
|
NAUHATTA
|
BH-04-011-008-03619800/1912
(TIARAKHU)
|
0504011000NRG24220120240427743
|
23/01/2024
|
Rajesh Kahar
|
0504011WL057225
|
Rajesh Kahar
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151813986
|
|
RAJESH CHANDRAVANSI SO - BALAWARI KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-008-03619800/2006
(TIARAKHU)
|
0504011000NRG24230120240428935
|
23/01/2024
|
chandrawati devi
|
0504011WL057414
|
chandrawati devi
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814025
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-008-03619800/2018
(TIARAKHU)
|
0504011000NRG24220120240427754
|
23/01/2024
|
nilam mishra
|
0504011WL057231
|
nilam mishra
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151813984
|
|
NILAM MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-008-03619800/8619
(TIARAKHU)
|
0504011000NRG24220120240427751
|
23/01/2024
|
mritunjay gautam
|
0504011WL057228
|
mritunjay gautam
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151814017
|
|
MRITUNJAY GAUTAM
|
ICICI BANK LTD(508534)
|
|
8
|
NAUHATTA
|
BH-04-011-008-03619800/8621
(TIARAKHU)
|
0504011000NRG24220120240427752
|
23/01/2024
|
sonal
|
0504011WL057229
|
sonal
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151813995
|
|
SONAL
|
ICICI BANK LTD(508534)
|
|
9
|
NAUHATTA
|
BH-04-011-008-03619800/9305
(TIARAKHU)
|
0504011000NRG24220120240427757
|
23/01/2024
|
Uma shankar gupta
|
0504011WL057234
|
Uma shankar gupta
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151814018
|
|
UMA SHANKAR GUPTA S/O- KRISHNA PRASAD G
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-008-03619800/9322
(TIARAKHU)
|
0504011000NRG24230120240428936
|
23/01/2024
|
Nasim miya
|
0504011WL057414
|
Nasim miya
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151813992
|
|
NASIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAUHATTA
|
BH-04-011-008-03619900/1558
(TIARAKHU)
|
0504011000NRG24220120240427756
|
23/01/2024
|
ANUP KUMAR CHAUBE
|
0504011WL057233
|
ANUP KUMAR CHAUBE
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151813989
|
|
MR ANUP KUMAR CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUHATTA
|
BH-04-011-008-03619900/1569
(TIARAKHU)
|
0504011000NRG24220120240427720
|
23/01/2024
|
navnit kumar chaubey
|
0504011WL057217
|
navnit kumar chaubey
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151813991
|
|
NAUNIT KUMAR CHOUBEY S/O JANARDHAN CHOUB
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-008-03619900/1618
(TIARAKHU)
|
0504011000NRG24220120240427664
|
23/01/2024
|
tetari devi
|
0504011WL057215
|
tetari devi
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151813987
|
|
KULDEEP CHOUDHARY AND TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-008-03619900/1738
(TIARAKHU)
|
0504011000NRG24220120240427665
|
23/01/2024
|
Nageshwar Chaube
|
0504011WL057216
|
Nageshwar Chaube
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151813981
|
|
NAGESHWARCHAUBEYSOKAILASH
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
15
|
NAUHATTA
|
BH-04-011-008-03619900/8053
(TIARAKHU)
|
0504011000NRG24220120240427722
|
23/01/2024
|
gita devi
|
0504011WL057218
|
gita devi
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151813988
|
|
GITA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-008-03619900/8676
(TIARAKHU)
|
0504011000NRG24220120240427739
|
23/01/2024
|
nitish kumar
|
0504011WL057224
|
nitish kumar
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151813996
|
|
NITISH KUMAR CHAUBEY SO - JITENDRA CHAUB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUHATTA
|
BH-04-011-008-03619900/8918
(TIARAKHU)
|
0504011000NRG24220120240427747
|
23/01/2024
|
MIRA DEVI
|
0504011WL057227
|
MIRA DEVI
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151813998
|
|
MEERA DEVI W/O- SUNEEL CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-008-03619900/8938
(TIARAKHU)
|
0504011000NRG24220120240427749
|
23/01/2024
|
ASHOK CHAUBEY
|
0504011WL057227
|
ASHOK CHAUBEY
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151813983
|
|
ASHOK CHOUBEY AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-008-03619900/9292
(TIARAKHU)
|
0504011000NRG24220120240427735
|
23/01/2024
|
Chhotan paswan
|
0504011WL057223
|
Chhotan paswan
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814000
|
|
CHOTAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUHATTA
|
BH-04-011-008-03619900/9357
(TIARAKHU)
|
0504011000NRG24220120240427725
|
23/01/2024
|
Nilesh Kumar Chaubey
|
0504011WL057218
|
Nilesh Kumar Chaubey
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151813993
|
|
Nilesh Kumar Choubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NAUHATTA
|
BH-04-011-008-03619900/9365
(TIARAKHU)
|
0504011000NRG24220120240427721
|
23/01/2024
|
RAKESH KUMAR CHAUBEY
|
0504011WL057217
|
RAKESH KUMAR CHAUBEY
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151813997
|
|
RAKESH KUMAR CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUHATTA
|
BH-04-011-008-03619900/9372
(TIARAKHU)
|
0504011000NRG24220120240427740
|
23/01/2024
|
saroj devi
|
0504011WL057224
|
saroj devi
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814001
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUHATTA
|
BH-04-011-008-03619900/9377
(TIARAKHU)
|
0504011000NRG24220120240427759
|
23/01/2024
|
Rakesh kumar chaubey
|
0504011WL057236
|
Rakesh kumar chaubey
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151813990
|
|
RAKESH KUMAR CHOUBEY S/O ARUN KUMAR CHOB
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUHATTA
|
BH-04-011-008-03620100/8081
(TIARAKHU)
|
0504011000NRG24220120240427746
|
23/01/2024
|
sanpati devi
|
0504011WL057226
|
sanpati devi
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151813994
|
|
SANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
25
|
NAUHATTA
|
BH-04-011-008-03619800/9091
(TIARAKHU)
|
0504011000NRG24220120240427753
|
23/01/2024
|
santosh kumar panday
|
0504011WL057230
|
santosh kumar panday
|
00415
|
SBIN0002900
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151814013
|
|
MR SANTOSH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUHATTA
|
BH-04-011-008-03619900/8078
(TIARAKHU)
|
0504011000NRG24220120240427726
|
23/01/2024
|
annapurna devi
|
0504011WL057219
|
annapurna devi
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814002
|
|
ANNAPURNA DEVI/SHIV KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUHATTA
|
BH-04-011-008-03619900/8079
(TIARAKHU)
|
0504011000NRG24220120240427728
|
23/01/2024
|
meera devi
|
0504011WL057220
|
meera devi
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814004
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUHATTA
|
BH-04-011-008-03619900/8666
(TIARAKHU)
|
0504011000NRG24220120240427666
|
23/01/2024
|
Sanjan paswan
|
0504011WL057216
|
Sanjan paswan
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814022
|
|
MR SANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUHATTA
|
BH-04-011-008-03619900/8717
(TIARAKHU)
|
0504011000NRG24220120240427745
|
23/01/2024
|
Chandrawati Devi
|
0504011WL057226
|
Chandrawati Devi
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814010
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUHATTA
|
BH-04-011-008-03619900/8737
(TIARAKHU)
|
0504011000NRG24220120240427723
|
23/01/2024
|
Sabita Devi
|
0504011WL057218
|
Sabita Devi
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814019
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUHATTA
|
BH-04-011-008-03619900/8923
(TIARAKHU)
|
0504011000NRG24220120240427748
|
23/01/2024
|
LILAWATI DEVI
|
0504011WL057227
|
LILAWATI DEVI
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151814027
|
|
LILAVATIDEVIWORAMESHCHAU
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
32
|
NAUHATTA
|
BH-04-011-008-03619900/9272
(TIARAKHU)
|
0504011000NRG24220120240427724
|
23/01/2024
|
Pushpa devi
|
0504011WL057218
|
Pushpa devi
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814012
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUHATTA
|
BH-04-011-008-03619900/9286
(TIARAKHU)
|
0504011000NRG24230120240428934
|
23/01/2024
|
savita devi
|
0504011WL057413
|
savita devi
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814003
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUHATTA
|
BH-04-011-008-03619900/9333
(TIARAKHU)
|
0504011000NRG24220120240427736
|
23/01/2024
|
Asha devi
|
0504011WL057223
|
Asha devi
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814006
|
|
ASHA DEVI W/O- SATENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUHATTA
|
BH-04-011-008-03619900/9337
(TIARAKHU)
|
0504011000NRG24220120240427730
|
23/01/2024
|
Sushil kumar chaube
|
0504011WL057221
|
Sushil kumar chaube
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151814005
|
|
SUSHIL KUMAR CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
36
|
NAUHATTA
|
BH-04-011-008-03619900/9359
(TIARAKHU)
|
0504011000NRG24220120240427727
|
23/01/2024
|
Dashrath Chaudhari
|
0504011WL057219
|
Dashrath Chaudhari
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151813979
|
|
Dasarath Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NAUHATTA
|
BH-04-011-008-03620000/9168
(TIARAKHU)
|
0504011000NRG24220120240427737
|
23/01/2024
|
Kushami devi
|
0504011WL057223
|
Kushami devi
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151813980
|
|
Kushmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
NAUHATTA
|
BH-04-011-008-03619700/8637
(TIARAKHU)
|
0504011000NRG24220120240427663
|
23/01/2024
|
punam devi
|
0504011WL057215
|
punam devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814008
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
NAUHATTA
|
BH-04-011-008-03619800/9245
(TIARAKHU)
|
0504011000NRG24220120240427755
|
23/01/2024
|
VINOD KUMAR MISHRA
|
0504011WL057232
|
VINOD KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151814023
|
|
VINODKUMARMISHRASOVASHISH
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
40
|
NAUHATTA
|
BH-04-011-008-03619900/8734
(TIARAKHU)
|
0504011000NRG24230120240428933
|
23/01/2024
|
Binda Devi
|
0504011WL057412
|
Binda Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814011
|
|
SUGRIM CHAUDHARY AND BRINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUHATTA
|
BH-04-011-008-03619900/9084
(TIARAKHU)
|
0504011000NRG24220120240427750
|
23/01/2024
|
jaimurat devi
|
0504011WL057227
|
jaimurat devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151814009
|
|
JAYAMURT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
NAUHATTA
|
BH-04-011-008-03620000/8948
(TIARAKHU)
|
0504011000NRG24220120240427731
|
23/01/2024
|
Phoolpati devi
|
0504011WL057222
|
Phoolpati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814026
|
|
FULPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAUHATTA
|
BH-04-011-008-03620100/9202
(TIARAKHU)
|
0504011000NRG24220120240427732
|
23/01/2024
|
Ramashankar chaudhari
|
0504011WL057222
|
Ramashankar chaudhari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814015
|
|
RAMASHANKAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUHATTA
|
BH-04-011-008-03620100/9203
(TIARAKHU)
|
0504011000NRG24220120240427733
|
23/01/2024
|
Sonu kumar patel
|
0504011WL057222
|
Sonu kumar patel
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151814016
|
|
SONU KUMAR PATEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
NAUHATTA
|
BH-04-011-008-03620100/9204
(TIARAKHU)
|
0504011000NRG24220120240427741
|
23/01/2024
|
Dulari devi
|
0504011WL057224
|
Dulari devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814020
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
NAUHATTA
|
BH-04-011-008-03620100/9227
(TIARAKHU)
|
0504011000NRG24220120240427738
|
23/01/2024
|
Binya devi
|
0504011WL057223
|
Binya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814014
|
|
BINAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
NAUHATTA
|
BH-04-011-008-03620100/9341
(TIARAKHU)
|
0504011000NRG24220120240427734
|
23/01/2024
|
Priti devi
|
0504011WL057222
|
Priti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814021
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
48
|
NAUHATTA
|
BH-04-011-008-03619900/9308
(TIARAKHU)
|
0504011000NRG24220120240427760
|
23/01/2024
|
Kaushalaya devi
|
0504011WL057237
|
Kaushalaya devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151813999
|
|
Kaushalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NAUHATTA
|
BH-04-011-008-03619900/9378
(TIARAKHU)
|
0504011000NRG24220120240427729
|
23/01/2024
|
bacharu kahar
|
0504011WL057220
|
bacharu kahar
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814024
|
|
Bacharu Kahar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|