|
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
|
RAJNAGAR
|
BH-20-011-005-00462000/2413
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252965
|
24/08/2023
|
PRAMOD KUMAR YADAV
|
0520011WL041546
|
PRAMOD KUMAR YADAV
|
00089
|
CBIN0282637
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995909
|
|
Mr. PRAMOD KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
BH-20-011-005-00462000/3960
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252987
|
24/08/2023
|
KRISHNA KANT JHA
|
0520011WL041568
|
KRISHNA KANT JHA
|
00176
|
IDIB000M523
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995911
|
|
Mr. KRISHN KANT JHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
BH-20-011-005-00462000/1063
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252970
|
24/08/2023
|
BHUTAI YADAV
|
0520011WL041551
|
BHUTAI YADAV
|
00354
|
PUNB0093500
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995897
|
|
BHUTAI YADAV S/O ACHHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
BH-20-011-005-00462000/1128
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252971
|
24/08/2023
|
KALA DEVI
|
0520011WL041552
|
KALA DEVI
|
00354
|
PUNB0093500
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995890
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
BH-20-011-005-00462000/1732
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252989
|
24/08/2023
|
YADUBANSI YADAV
|
0520011WL041570
|
YADUBANSI YADAV
|
00354
|
PUNB0093500
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995907
|
|
Mr. Jadu Vanshi Yadav
|
INDIAN BANK(607105)
|
|
6
|
RAJNAGAR
|
BH-20-011-005-00462000/1749
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252972
|
24/08/2023
|
BHOGENDRA KUMAR
|
0520011WL041553
|
BHOGENDRA KUMAR
|
00354
|
PUNB0093500
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995896
|
|
BHOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
BH-20-011-005-00462000/2991
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252973
|
24/08/2023
|
NIRU DEVI
|
0520011WL041554
|
NIRU DEVI
|
00354
|
PUNB0093500
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995900
|
|
NIRU DEV W/O LATE VIVIKANAND PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
BH-20-011-005-00462000/2994
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252975
|
24/08/2023
|
SUKUMAR PATHAK
|
0520011WL041556
|
SUKUMAR PATHAK
|
00354
|
PUNB0093500
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995895
|
|
SUKUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
BH-20-011-005-00462000/2996
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252977
|
24/08/2023
|
LALA SHANKAR YADAV
|
0520011WL041558
|
LALA SHANKAR YADAV
|
00354
|
PUNB0093500
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995898
|
|
LALA SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJNAGAR
|
BH-20-011-005-00462000/3966
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252982
|
24/08/2023
|
RAJ KUMARI DEVI
|
0520011WL041563
|
RAJ KUMARI DEVI
|
00354
|
PUNB0093500
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741995899
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
RAJNAGAR
|
BH-20-011-005-00462000/3968
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230253036
|
24/08/2023
|
SHRIKANT JHA
|
0520011WL041573
|
SHRIKANT JHA
|
00354
|
PUNB0093500
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995901
|
|
SRIKANT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
BH-20-011-005-00462000/3000
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252978
|
24/08/2023
|
CHANDRAKANT JHA
|
0520011WL041559
|
CHANDRAKANT JHA
|
00354
|
PUNB0751300
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995912
|
|
CHANDRA KANT JHA SO LATE SHIV NR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
BH-20-011-005-00462000/3961
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252986
|
24/08/2023
|
BINAY KANT JHA
|
0520011WL041567
|
BINAY KANT JHA
|
00354
|
PUNB0751300
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995913
|
|
VINAY KANT JHA S/O SURY KANT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
BH-20-011-005-00462000/2993
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252974
|
24/08/2023
|
SANJAY KUMAR PATHAK
|
0520011WL041555
|
SANJAY KUMAR PATHAK
|
00415
|
SBIN0005758
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995908
|
|
MR SANJAY KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
BH-20-011-005-00462000/3008
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252981
|
24/08/2023
|
CHANDRA NARAYAN YADAV
|
0520011WL041562
|
CHANDRA NARAYAN YADAV
|
00415
|
SBIN0015757
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995906
|
|
MR CHANDRA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJNAGAR
|
BH-20-011-005-00462000/3962
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252985
|
24/08/2023
|
RAKESH KUMAR YADAV
|
0520011WL041566
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0015757
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995910
|
|
MR RAKESH KUMAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJNAGAR
|
BH-20-011-005-00462000/3964
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252984
|
24/08/2023
|
SUDHIRA DEVI
|
0520011WL041565
|
SUDHIRA DEVI
|
00415
|
SBIN0015757
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995914
|
|
SUDHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
BH-20-011-005-00462000/2988
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252969
|
24/08/2023
|
SHYAM LAL YADAV
|
0520011WL041550
|
SHYAM LAL YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741995903
|
|
SHYAM LALYADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
RAJNAGAR
|
BH-20-011-005-00462000/2989
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252968
|
24/08/2023
|
RAM SHANKAR YADAV
|
0520011WL041549
|
RAM SHANKAR YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741995904
|
|
RAM SHANKAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
RAJNAGAR
|
BH-20-011-005-00462000/3007
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252980
|
24/08/2023
|
BHUVNESHWAR YADAV
|
0520011WL041561
|
BHUVNESHWAR YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741995902
|
|
BHUVNESHWAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
RAJNAGAR
|
BH-20-011-005-00462000/3965
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252983
|
24/08/2023
|
GHURAN YADAV
|
0520011WL041564
|
GHURAN YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741995905
|
|
GHURAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
BH-20-011-005-00462000/1205
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252988
|
24/08/2023
|
RAM DULAR YADAV
|
0520011WL041569
|
RAM DULAR YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995891
|
|
RAM DULAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJNAGAR
|
BH-20-011-005-00462000/2344
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230253038
|
24/08/2023
|
CHANDRAVATI DEVI
|
0520011WL041575
|
CHANDRAVATI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995894
|
|
CHANDRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJNAGAR
|
BH-20-011-005-00462000/2412
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252966
|
24/08/2023
|
SARASWATI DEVI
|
0520011WL041547
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995887
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJNAGAR
|
BH-20-011-005-00462000/2414
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252967
|
24/08/2023
|
HEM LATA KUMARI
|
0520011WL041548
|
HEM LATA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995888
|
|
HEMLATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAJNAGAR
|
BH-20-011-005-00462000/3004
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230252979
|
24/08/2023
|
BHOLA PRASAD YADAV
|
0520011WL041560
|
BHOLA PRASAD YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995892
|
|
BHOLA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJNAGAR
|
BH-20-011-005-00462000/3967
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230253035
|
24/08/2023
|
ABHISHEK KUMAR
|
0520011WL041572
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995889
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAJNAGAR
|
BH-20-011-005-00462000/3969
(BHARIYA BISHANPUR)
|
0520011000NRG24230820230253037
|
24/08/2023
|
RENU KUMARI
|
0520011WL041574
|
RENU KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741995893
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|