|
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
|
Rajauli Block
|
BH-08-001-008-04344500/2278
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260955
|
12/07/2023
|
RITA DEVI
|
0508001WL021974
|
RITA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295188
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-008-04344500/3656
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260933
|
12/07/2023
|
ASHOK PASWAN
|
0508001WL021972
|
ASHOK PASWAN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742295187
|
|
MR ASHOK PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajauli Block
|
BH-08-001-008-04344500/3656
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260932
|
12/07/2023
|
SHANTI DEVI
|
0508001WL021972
|
SHANTI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742295186
|
|
SHANTI DEVI W/O ASHOK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-008-04344500/3943
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260959
|
12/07/2023
|
LILA DEVI
|
0508001WL021974
|
LILA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295190
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-008-04344500/804
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260965
|
12/07/2023
|
CHINTA DEVI
|
0508001WL021974
|
CHINTA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295191
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-008-04345400/201
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260938
|
12/07/2023
|
JETHAN MANJHI
|
0508001WL021972
|
JETHAN MANJHI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742295189
|
|
JETHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-008-04344500/5338
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260962
|
12/07/2023
|
BUGLI DEVI
|
0508001WL021974
|
BUGLI DEVI
|
00354
|
PUNB0271100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295192
|
|
BUGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-008-04344500/1405
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260949
|
12/07/2023
|
KUNTI DEVI
|
0508001WL021974
|
KUNTI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295204
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-008-04344500/2158
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260951
|
12/07/2023
|
CHANDO PRASAD YADAV
|
0508001WL021974
|
CHANDO PRASAD YADAV
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295193
|
|
CHANDO PRASAD YADAV S O LALO PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-008-04344500/2176
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260952
|
12/07/2023
|
mantu yadav
|
0508001WL021974
|
mantu yadav
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295205
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-008-04344500/2279
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260956
|
12/07/2023
|
HEMANTI DEVI
|
0508001WL021974
|
HEMANTI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295194
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-008-04344500/2324
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260957
|
12/07/2023
|
KUSUMI DEVI
|
0508001WL021974
|
KUSUMI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295196
|
|
KUSUMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-008-04344500/354
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260958
|
12/07/2023
|
DHAN MANJHI
|
0508001WL021974
|
DHAN MANJHI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295199
|
|
MR DAHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajauli Block
|
BH-08-001-008-04344500/793
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260963
|
12/07/2023
|
Brijnandan
|
0508001WL021974
|
Brijnandan
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295197
|
|
MR VRIJNANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-008-04344500/794
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260964
|
12/07/2023
|
Rambali Paswan
|
0508001WL021974
|
Rambali Paswan
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295195
|
|
MRS RAMBALI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-008-04344500/895
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260966
|
12/07/2023
|
KHIRU YADAV
|
0508001WL021974
|
KHIRU YADAV
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295198
|
|
KHIRU YADAV
|
BANK OF BARODA(606985)
|
|
17
|
Rajauli Block
|
BH-08-001-008-04345400/152
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260936
|
12/07/2023
|
LALO MANJHI
|
0508001WL021972
|
LALO MANJHI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742295201
|
|
MR LALO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-008-04345400/322
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260940
|
12/07/2023
|
kunti devi
|
0508001WL021972
|
kunti devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742295203
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-008-04345400/3930
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260941
|
12/07/2023
|
CHINTA DEVI
|
0508001WL021972
|
CHINTA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742295200
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rajauli Block
|
BH-08-001-008-04345400/4211
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260942
|
12/07/2023
|
RINA DEVI
|
0508001WL021972
|
RINA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742295202
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
21
|
Rajauli Block
|
BH-08-001-008-04344500/2177
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260953
|
12/07/2023
|
rajkumar yadav
|
0508001WL021974
|
rajkumar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295207
|
|
RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Rajauli Block
|
BH-08-001-008-04344500/2178
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260954
|
12/07/2023
|
sinku kumari
|
0508001WL021974
|
sinku kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295211
|
|
SINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Rajauli Block
|
BH-08-001-008-04344500/2494
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260931
|
12/07/2023
|
HARI PASWAN
|
0508001WL021972
|
HARI PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742295206
|
|
HARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-008-04344500/3657
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260934
|
12/07/2023
|
UPENDRA KUMAR
|
0508001WL021972
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742295208
|
|
UPENDER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-008-04344500/5336
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260961
|
12/07/2023
|
KARI DEVI
|
0508001WL021974
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742295209
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-008-04344500/6572
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260935
|
12/07/2023
|
POONAM DEVI
|
0508001WL021972
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742295212
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-008-04345400/322
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260939
|
12/07/2023
|
kunjal manjhi
|
0508001WL021972
|
kunjal manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742295210
|
|
KUJAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Rajauli Block
|
BH-08-001-008-04345400/6488
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260943
|
12/07/2023
|
RAJ KUMAR MANJHI
|
0508001WL021972
|
RAJ KUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742295213
|
|
RAJ KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-008-04345400/6754
(Jogiamaran Panchayat)
|
0508001000NRG24120720230260944
|
12/07/2023
|
UMESH KUMAR MANJHI
|
0508001WL021972
|
UMESH KUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742295214
|
|
Umesh Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|