|
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
|
FATUHA
|
BH-01-020-015-03030800/2097
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176232
|
24/06/2023
|
ALODHANI DEVI
|
0501020015WL010797
|
ALODHANI DEVI
|
00045
|
BARB0FATWAH
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438234
|
|
ALODHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
FATUHA
|
BH-01-020-015-03030800/2097
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176233
|
24/06/2023
|
ALODHANI DEVI
|
0501020015WL010797
|
ALODHANI DEVI
|
00045
|
BARB0FATWAH
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438235
|
|
ALODHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FATUHA
|
BH-01-020-015-03030800/2302
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176238
|
24/06/2023
|
YADU PASWAN
|
0501020015WL010797
|
YADU PASWAN
|
00045
|
BARB0FATWAH
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438238
|
|
YADU PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
FATUHA
|
BH-01-020-015-03030800/2302
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176239
|
24/06/2023
|
YADU PASWAN
|
0501020015WL010797
|
YADU PASWAN
|
00045
|
BARB0FATWAH
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438239
|
|
YADU PASWAN
|
BANK OF BARODA(606985)
|
|
5
|
FATUHA
|
BH-01-020-015-03030800/4312
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176256
|
24/06/2023
|
NAGESHAR CHAUDHARY
|
0501020015WL010798
|
NAGESHAR CHAUDHARY
|
00045
|
BARB0FATWAH
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438244
|
|
Nageshar Chaudhary
|
BANK OF BARODA(606985)
|
|
6
|
FATUHA
|
BH-01-020-015-03030800/4314
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176258
|
24/06/2023
|
KANTI DEVI
|
0501020015WL010798
|
KANTI DEVI
|
00045
|
BARB0FATWAH
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438242
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
FATUHA
|
BH-01-020-015-03030800/4320
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176263
|
24/06/2023
|
AMIN RAUT
|
0501020015WL010798
|
AMIN RAUT
|
00045
|
BARB0FATWAH
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438243
|
|
Amin Raut
|
BANK OF BARODA(606985)
|
|
8
|
FATUHA
|
BH-01-020-015-03030800/4330
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176278
|
24/06/2023
|
MANOJ KUMAR
|
0501020015WL010798
|
MANOJ KUMAR
|
00045
|
BARB0FATWAH
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438240
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
FATUHA
|
BH-01-020-015-03030800/4330
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176279
|
24/06/2023
|
MANOJ KUMAR
|
0501020015WL010798
|
MANOJ KUMAR
|
00045
|
BARB0FATWAH
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863438241
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
FATUHA
|
BH-01-020-015-03030800/4332
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176282
|
24/06/2023
|
SUNNY KUMAR
|
0501020015WL010798
|
SUNNY KUMAR
|
00045
|
BARB0FATWAH
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438236
|
|
SUNNY KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
FATUHA
|
BH-01-020-015-03030800/4332
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176283
|
24/06/2023
|
SUNNY KUMAR
|
0501020015WL010798
|
SUNNY KUMAR
|
00045
|
BARB0FATWAH
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863438237
|
|
SUNNY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
12
|
FATUHA
|
BH-01-020-015-03030800/2018
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176230
|
24/06/2023
|
VAVAN PASWAN
|
0501020015WL010797
|
VAVAN PASWAN
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438249
|
|
VAVAN PASWAN
|
BANK OF INDIA(508505)
|
|
13
|
FATUHA
|
BH-01-020-015-03030800/2018
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176231
|
24/06/2023
|
VAVAN PASWAN
|
0501020015WL010797
|
VAVAN PASWAN
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438250
|
|
VAVAN PASWAN
|
BANK OF INDIA(508505)
|
|
14
|
FATUHA
|
BH-01-020-015-03030800/2114
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176234
|
24/06/2023
|
BINDESHVAR CHAUDHARI
|
0501020015WL010797
|
BINDESHVAR CHAUDHARI
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438245
|
|
BINDESHWAR CHOUDHRY
|
BANK OF INDIA(508505)
|
|
15
|
FATUHA
|
BH-01-020-015-03030800/2114
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176235
|
24/06/2023
|
BINDESHVAR CHAUDHARI
|
0501020015WL010797
|
BINDESHVAR CHAUDHARI
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438246
|
|
BINDESHWAR CHOUDHRY
|
BANK OF INDIA(508505)
|
|
16
|
FATUHA
|
BH-01-020-015-03030800/2126
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176236
|
24/06/2023
|
NANDU PASWAN
|
0501020015WL010797
|
NANDU PASWAN
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438254
|
|
NANDU PASWAN
|
BANK OF INDIA(508505)
|
|
17
|
FATUHA
|
BH-01-020-015-03030800/2126
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176237
|
24/06/2023
|
NANDU PASWAN
|
0501020015WL010797
|
NANDU PASWAN
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438255
|
|
NANDU PASWAN
|
BANK OF INDIA(508505)
|
|
18
|
FATUHA
|
BH-01-020-015-03030800/4305
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176249
|
24/06/2023
|
ARCHANA DEVI
|
0501020015WL010797
|
ARCHANA DEVI
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438261
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
FATUHA
|
BH-01-020-015-03030800/4306
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176250
|
24/06/2023
|
GULAB PASWAN
|
0501020015WL010797
|
GULAB PASWAN
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438264
|
|
GULAB PASWAN
|
BANK OF INDIA(508505)
|
|
20
|
FATUHA
|
BH-01-020-015-03030800/4308
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176252
|
24/06/2023
|
KANTI DEVI
|
0501020015WL010797
|
KANTI DEVI
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438256
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
FATUHA
|
BH-01-020-015-03030800/4309
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176253
|
24/06/2023
|
RINKI DEVI
|
0501020015WL010797
|
RINKI DEVI
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438251
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
FATUHA
|
BH-01-020-015-03030800/4313
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176257
|
24/06/2023
|
SUBODH KUMAR
|
0501020015WL010798
|
SUBODH KUMAR
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438262
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
FATUHA
|
BH-01-020-015-03030800/4316
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176259
|
24/06/2023
|
KUNDAN KUMAR
|
0501020015WL010798
|
KUNDAN KUMAR
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438260
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
FATUHA
|
BH-01-020-015-03030800/4318
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176261
|
24/06/2023
|
PARWATI DEVI
|
0501020015WL010798
|
PARWATI DEVI
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438259
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
FATUHA
|
BH-01-020-015-03030800/4319
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176262
|
24/06/2023
|
ANJALI DEVI
|
0501020015WL010798
|
ANJALI DEVI
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438267
|
|
Anjali Devi
|
BANK OF BARODA(606985)
|
|
26
|
FATUHA
|
BH-01-020-015-03030800/4322
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176265
|
24/06/2023
|
SANGITA DEVI
|
0501020015WL010798
|
SANGITA DEVI
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438263
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATUHA
|
BH-01-020-015-03030800/4324
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176268
|
24/06/2023
|
RITA DEVI
|
0501020015WL010798
|
RITA DEVI
|
00048
|
BKID0004403
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863438265
|
|
RITADEVI
|
The Patliputra Central Co-Operative Bank Ltd.(607924)
|
|
28
|
FATUHA
|
BH-01-020-015-03030800/4324
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176269
|
24/06/2023
|
RITA DEVI
|
0501020015WL010798
|
RITA DEVI
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438266
|
|
RITADEVI
|
The Patliputra Central Co-Operative Bank Ltd.(607924)
|
|
29
|
FATUHA
|
BH-01-020-015-03030800/4325
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176270
|
24/06/2023
|
ACHHHELAL PASWAN
|
0501020015WL010798
|
ACHHHELAL PASWAN
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438247
|
|
ACHHELAL PAWAN
|
BANK OF INDIA(508505)
|
|
30
|
FATUHA
|
BH-01-020-015-03030800/4325
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176271
|
24/06/2023
|
ACHHHELAL PASWAN
|
0501020015WL010798
|
ACHHHELAL PASWAN
|
00048
|
BKID0004403
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863438248
|
|
ACHHELAL PAWAN
|
BANK OF INDIA(508505)
|
|
31
|
FATUHA
|
BH-01-020-015-03030800/4327
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176274
|
24/06/2023
|
SHAMBHU PASWAN
|
0501020015WL010798
|
SHAMBHU PASWAN
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438257
|
|
SHAMBHU PASWAN
|
BANK OF INDIA(508505)
|
|
32
|
FATUHA
|
BH-01-020-015-03030800/4327
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176275
|
24/06/2023
|
SHAMBHU PASWAN
|
0501020015WL010798
|
SHAMBHU PASWAN
|
00048
|
BKID0004403
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863438258
|
|
SHAMBHU PASWAN
|
BANK OF INDIA(508505)
|
|
33
|
FATUHA
|
BH-01-020-015-03030800/4328
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176276
|
24/06/2023
|
SUGA DEVI
|
0501020015WL010798
|
SUGA DEVI
|
00048
|
BKID0004403
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863438252
|
|
Suga Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
FATUHA
|
BH-01-020-015-03030800/4328
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176277
|
24/06/2023
|
SUGA DEVI
|
0501020015WL010798
|
SUGA DEVI
|
00048
|
BKID0004403
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438253
|
|
Suga Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
35
|
FATUHA
|
BH-01-020-015-03030800/4303
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176246
|
24/06/2023
|
RITU KUMARI
|
0501020015WL010797
|
RITU KUMARI
|
00354
|
PUNB0131400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438226
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATUHA
|
BH-01-020-015-03030800/4303
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176247
|
24/06/2023
|
RITU KUMARI
|
0501020015WL010797
|
RITU KUMARI
|
00354
|
PUNB0131400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438227
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
FATUHA
|
BH-01-020-015-03030800/4334
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176286
|
24/06/2023
|
SUNNY PASWAN
|
0501020015WL010798
|
SUNNY PASWAN
|
00354
|
PUNB0154800
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2863438228
|
|
SUNNY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATUHA
|
BH-01-020-015-03030800/4334
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176287
|
24/06/2023
|
SUNNY PASWAN
|
0501020015WL010798
|
SUNNY PASWAN
|
00354
|
PUNB0154800
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438229
|
|
SUNNY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
39
|
FATUHA
|
BH-01-020-015-03030800/4304
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176248
|
24/06/2023
|
DHANJAY KUMAR
|
0501020015WL010797
|
DHANJAY KUMAR
|
00415
|
SBIN0006358
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438232
|
|
MR DHANNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATUHA
|
BH-01-020-015-03030800/4311
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176255
|
24/06/2023
|
RINKI DEVI
|
0501020015WL010797
|
RINKI DEVI
|
00415
|
SBIN0006358
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438233
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
FATUHA
|
BH-01-020-015-03030800/4336
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176290
|
24/06/2023
|
SAMUNDRA PASWAN
|
0501020015WL010798
|
SAMUNDRA PASWAN
|
00415
|
SBIN0006358
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2863438230
|
|
MR SAMUNDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
FATUHA
|
BH-01-020-015-03030800/4336
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176291
|
24/06/2023
|
SAMUNDRA PASWAN
|
0501020015WL010798
|
SAMUNDRA PASWAN
|
00415
|
SBIN0006358
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438231
|
|
MR SAMUNDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
43
|
FATUHA
|
BH-01-020-015-03030800/1486
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176228
|
24/06/2023
|
BHARA PASWAN
|
0501020015WL010797
|
BHARA PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438270
|
|
BHARAT PASWAN S/O PRABHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
FATUHA
|
BH-01-020-015-03030800/1486
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176229
|
24/06/2023
|
BHARA PASWAN
|
0501020015WL010797
|
BHARA PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438271
|
|
BHARAT PASWAN S/O PRABHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
FATUHA
|
BH-01-020-015-03030800/4333
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176284
|
24/06/2023
|
KARI DEVI
|
0501020015WL010798
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863438268
|
|
KARI DEVI W/O MITHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
FATUHA
|
BH-01-020-015-03030800/4333
(20/15 GAURIPUNDAH)
|
0501020015NRG24240620230176285
|
24/06/2023
|
KARI DEVI
|
0501020015WL010798
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863438269
|
|
KARI DEVI W/O MITHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61008
|
61008
|
|
|
|
|
|
|
|