|
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
|
GIDHOR
|
BH-50-004-006-04415171/1868
(KUNDHPUR)
|
0550004000NRG24130220240551035
|
18/02/2024
|
Birendra yadav
|
0550004WL049280
|
Birendra yadav
|
00048
|
BKID0005821
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947268
|
|
VIRANDRA YADAV&DEVIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GIDHOR
|
BH-50-004-006-04415171/2112
(KUNDHPUR)
|
0550004000NRG24130220240551053
|
18/02/2024
|
PRAMILA DEVI
|
0550004WL049280
|
PRAMILA DEVI
|
00176
|
IDIB000G119
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887947269
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
GIDHOR
|
BH-50-004-006-04415171/2159
(KUNDHPUR)
|
0550004000NRG24130220240551063
|
18/02/2024
|
Surti Kumari
|
0550004WL049280
|
Surti Kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947278
|
|
SURTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
GIDHOR
|
BH-50-004-006-04415171/1918
(KUNDHPUR)
|
0550004000NRG24130220240551038
|
18/02/2024
|
PHULO DEVI
|
0550004WL049280
|
PHULO DEVI
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947277
|
|
MRS FULIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GIDHOR
|
BH-50-004-006-04415171/2009
(KUNDHPUR)
|
0550004000NRG24130220240551048
|
18/02/2024
|
RANJAN KUMAR
|
0550004WL049280
|
RANJAN KUMAR
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947271
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GIDHOR
|
BH-50-004-006-04415171/2011
(KUNDHPUR)
|
0550004000NRG24130220240551049
|
18/02/2024
|
KABITA DEVI
|
0550004WL049280
|
KABITA DEVI
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947263
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GIDHOR
|
BH-50-004-006-04415171/2012
(KUNDHPUR)
|
0550004000NRG24130220240551050
|
18/02/2024
|
PHULAKI DEVI
|
0550004WL049280
|
PHULAKI DEVI
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947289
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GIDHOR
|
BH-50-004-006-04415171/2071
(KUNDHPUR)
|
0550004000NRG24130220240551052
|
18/02/2024
|
KAVITA DEVI
|
0550004WL049280
|
KAVITA DEVI
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947262
|
|
KAVITA DEVI W/O- LUKHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIDHOR
|
BH-50-004-006-04415171/2134
(KUNDHPUR)
|
0550004000NRG24130220240551056
|
18/02/2024
|
CHHOTU KUMAR
|
0550004WL049280
|
CHHOTU KUMAR
|
00415
|
SBIN0008163
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947259
|
|
MR CHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
10
|
GIDHOR
|
BH-50-004-006-04415171/2158
(KUNDHPUR)
|
0550004000NRG24130220240551062
|
18/02/2024
|
Kavita Kumari
|
0550004WL049280
|
Kavita Kumari
|
00415
|
SBIN0009234
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947290
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
GIDHOR
|
BH-50-004-006-04415000/1264
(KUNDHPUR)
|
0550004000NRG24130220240551034
|
18/02/2024
|
Naryan Yadav
|
0550004WL049280
|
Naryan Yadav
|
00415
|
SBIN0017418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947264
|
|
NARAYAN YADAV & SAKUN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
GIDHOR
|
BH-50-004-006-04415171/1890
(KUNDHPUR)
|
0550004000NRG24130220240551037
|
18/02/2024
|
PRAMILA DEVI
|
0550004WL049280
|
PRAMILA DEVI
|
00415
|
SBIN0017418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947260
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GIDHOR
|
BH-50-004-006-04415171/1926
(KUNDHPUR)
|
0550004000NRG24130220240551040
|
18/02/2024
|
SANJAY KUMAR SUMAN
|
0550004WL049280
|
SANJAY KUMAR SUMAN
|
00415
|
SBIN0017418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947270
|
|
MR SANJAY KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GIDHOR
|
BH-50-004-006-04415171/1977
(KUNDHPUR)
|
0550004000NRG24130220240551042
|
18/02/2024
|
RAM YADAV
|
0550004WL049280
|
RAM YADAV
|
00415
|
SBIN0017418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947272
|
|
MR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GIDHOR
|
BH-50-004-006-04415171/2001
(KUNDHPUR)
|
0550004000NRG24130220240551043
|
18/02/2024
|
CHHAKANI DEVI
|
0550004WL049280
|
CHHAKANI DEVI
|
00415
|
SBIN0017418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947261
|
|
MISS CHHAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GIDHOR
|
BH-50-004-006-04415171/2006
(KUNDHPUR)
|
0550004000NRG24130220240551046
|
18/02/2024
|
UPENDRA YADAV
|
0550004WL049280
|
UPENDRA YADAV
|
00415
|
SBIN0017418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947265
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GIDHOR
|
BH-50-004-006-04415171/2119
(KUNDHPUR)
|
0550004000NRG24130220240551055
|
18/02/2024
|
BECHAN YADAV
|
0550004WL049280
|
BECHAN YADAV
|
00415
|
SBIN0017418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947267
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
GIDHOR
|
BH-50-004-006-04415171/2156
(KUNDHPUR)
|
0550004000NRG24130220240551060
|
18/02/2024
|
Gautam Kumar Yadav
|
0550004WL049280
|
Gautam Kumar Yadav
|
00415
|
SBIN0017418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947266
|
|
MR GOUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
19
|
GIDHOR
|
BH-50-004-006-04415171/2149
(KUNDHPUR)
|
0550004000NRG24130220240551057
|
18/02/2024
|
MITHLESH KUMAR
|
0550004WL049280
|
MITHLESH KUMAR
|
00462
|
UCBA0000597
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947284
|
|
MITHLESH KUMAR
|
UCO BANK(607066)
|
|
20
|
GIDHOR
|
BH-50-004-006-04415171/2157
(KUNDHPUR)
|
0550004000NRG24130220240551061
|
18/02/2024
|
Soni Kumari
|
0550004WL049280
|
Soni Kumari
|
00462
|
UCBA0000597
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947288
|
|
SONI KUMARI DO SAKINDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIDHOR
|
BH-50-004-006-04415171/2161
(KUNDHPUR)
|
0550004000NRG24130220240551064
|
18/02/2024
|
Shanti Devi
|
0550004WL049280
|
Shanti Devi
|
00462
|
UCBA0000597
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947283
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
22
|
GIDHOR
|
BH-50-004-006-04415171/2191
(KUNDHPUR)
|
0550004000NRG24130220240551066
|
18/02/2024
|
Sanju Kumari
|
0550004WL049280
|
Sanju Kumari
|
00462
|
UCBA0000597
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947282
|
|
SANJU KUMARI
|
UCO BANK(607066)
|
|
23
|
GIDHOR
|
BH-50-004-006-04415171/2192
(KUNDHPUR)
|
0550004000NRG24130220240551067
|
18/02/2024
|
Gungun Kumari
|
0550004WL049280
|
Gungun Kumari
|
00462
|
UCBA0000597
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947281
|
|
GUNGUN KUMARI
|
UCO BANK(607066)
|
|
24
|
GIDHOR
|
BH-50-004-006-04415171/454
(KUNDHPUR)
|
0550004000NRG24130220240551071
|
18/02/2024
|
SANJU DEVI
|
0550004WL049280
|
SANJU DEVI
|
00462
|
UCBA0000597
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947280
|
|
DHIRAJ KUMAR BHARTI (MIN.)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
25
|
GIDHOR
|
BH-50-004-006-04415171/1919
(KUNDHPUR)
|
0550004000NRG24130220240551039
|
18/02/2024
|
SONI DEVI
|
0550004WL049280
|
SONI DEVI
|
00462
|
UCBA0001596
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887947279
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GIDHOR
|
BH-50-004-006-04415171/1976
(KUNDHPUR)
|
0550004000NRG24130220240551041
|
18/02/2024
|
SUNA DEVI
|
0550004WL049280
|
SUNA DEVI
|
00462
|
UCBA0001596
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947286
|
|
SUNA DEVI
|
UCO BANK(607066)
|
|
27
|
GIDHOR
|
BH-50-004-006-04415171/2163
(KUNDHPUR)
|
0550004000NRG24130220240551065
|
18/02/2024
|
Mukesh Kumar
|
0550004WL049280
|
Mukesh Kumar
|
00462
|
UCBA0001596
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947287
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
GIDHOR
|
BH-50-004-006-04415171/466
(KUNDHPUR)
|
0550004000NRG24130220240551072
|
18/02/2024
|
TETARI DEVI
|
0550004WL049280
|
TETARI DEVI
|
00462
|
UCBA0001596
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947285
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
29
|
GIDHOR
|
BH-50-004-006-04415171/1869
(KUNDHPUR)
|
0550004000NRG24130220240551036
|
18/02/2024
|
Kishori yadav
|
0550004WL049280
|
Kishori yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947291
|
|
KESHORIYADAV, S/O-LATE,HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIDHOR
|
BH-50-004-006-04415171/2002
(KUNDHPUR)
|
0550004000NRG24130220240551044
|
18/02/2024
|
SUNAINA DEVI
|
0550004WL049280
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947274
|
|
SULENA DEVI W/O-ADHIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIDHOR
|
BH-50-004-006-04415171/2003
(KUNDHPUR)
|
0550004000NRG24130220240551045
|
18/02/2024
|
CHUNCHUN DEVI
|
0550004WL049280
|
CHUNCHUN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947275
|
|
CHUNCHUN DEVI W/O- KARTIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GIDHOR
|
BH-50-004-006-04415171/2007
(KUNDHPUR)
|
0550004000NRG24130220240551047
|
18/02/2024
|
BASANTI DEVI
|
0550004WL049280
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947294
|
|
BASANTI DEVI W/O- MADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GIDHOR
|
BH-50-004-006-04415171/2016
(KUNDHPUR)
|
0550004000NRG24130220240551051
|
18/02/2024
|
SIMA KUMARI
|
0550004WL049280
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947273
|
|
SIMA KUMARI DO NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GIDHOR
|
BH-50-004-006-04415171/2113
(KUNDHPUR)
|
0550004000NRG24130220240551054
|
18/02/2024
|
RUBI DEVI
|
0550004WL049280
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947258
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GIDHOR
|
BH-50-004-006-04415171/2152
(KUNDHPUR)
|
0550004000NRG24130220240551058
|
18/02/2024
|
Suman Kumar
|
0550004WL049280
|
Suman Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947276
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
36
|
GIDHOR
|
BH-50-004-006-04415171/2155
(KUNDHPUR)
|
0550004000NRG24130220240551059
|
18/02/2024
|
ASHISH KUMAR
|
0550004WL049280
|
ASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947295
|
|
ASHISH KUMAR S/O-SAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GIDHOR
|
BH-50-004-006-04415171/2193
(KUNDHPUR)
|
0550004000NRG24130220240551068
|
18/02/2024
|
Phul Kumari
|
0550004WL049280
|
Phul Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947293
|
|
PHOOL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GIDHOR
|
BH-50-004-006-04415171/446
(KUNDHPUR)
|
0550004000NRG24130220240551069
|
18/02/2024
|
PINKI DEVI
|
0550004WL049280
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947296
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GIDHOR
|
BH-50-004-006-04415171/450
(KUNDHPUR)
|
0550004000NRG24130220240551070
|
18/02/2024
|
UMESH YADAV
|
0550004WL049280
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887947292
|
|
UMESH YADAV S/O-DOMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|