|
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
|
NOORSARAI
|
BH-02-004-009-02879000/4402
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117259
|
26/05/2023
|
BADRINATH SINGH
|
0502004WL007227
|
BADRINATH SINGH
|
00415
|
SBIN0003063
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959006
|
|
MR BADRINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOORSARAI
|
BH-02-004-009-02879000/4423
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117274
|
26/05/2023
|
PINKI KUMARI
|
0502004WL007227
|
PINKI KUMARI
|
00415
|
SBIN0003063
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959003
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
NOORSARAI
|
BH-02-004-009-02878980/4348
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117238
|
26/05/2023
|
SAVITRI DEVI
|
0502004WL007227
|
SAVITRI DEVI
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959037
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOORSARAI
|
BH-02-004-009-02879000/4122
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117241
|
26/05/2023
|
SUNAINA DEVI
|
0502004WL007227
|
SUNAINA DEVI
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959005
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOORSARAI
|
BH-02-004-009-02879000/4397
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117256
|
26/05/2023
|
VIKASH KUMAR
|
0502004WL007227
|
VIKASH KUMAR
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959004
|
|
VIKASH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
NOORSARAI
|
BH-02-004-009-02879000/4396
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117255
|
26/05/2023
|
BIPIN KUMAR
|
0502004WL007227
|
BIPIN KUMAR
|
00415
|
SBIN0010354
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959002
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
NOORSARAI
|
BH-02-004-009-02879000/4409
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117264
|
26/05/2023
|
BITU PASWAN
|
0502004WL007227
|
BITU PASWAN
|
00415
|
SBIN0015345
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959008
|
|
MR BITU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOORSARAI
|
BH-02-004-009-02879000/4416
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117269
|
26/05/2023
|
KANCHAN DEVI
|
0502004WL007227
|
KANCHAN DEVI
|
00415
|
SBIN0015345
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959007
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
NOORSARAI
|
BH-02-004-009-02878960/4115
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117235
|
26/05/2023
|
RAHUL KUMAR
|
0502004WL007227
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959015
|
|
RAHUL KUMAR S/O CHANDO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NOORSARAI
|
BH-02-004-009-02878960/4345
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117236
|
26/05/2023
|
YOGENDRA PRASAD
|
0502004WL007227
|
YOGENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959017
|
|
YOGENDRAPRASAD S/O BADRI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NOORSARAI
|
BH-02-004-009-02878980/4347
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117237
|
26/05/2023
|
DAYANAND CHAUDHARAY
|
0502004WL007227
|
DAYANAND CHAUDHARAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959045
|
|
MR DAYANAND CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOORSARAI
|
BH-02-004-009-02879000/3351
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117239
|
26/05/2023
|
DHANO DEVI
|
0502004WL007227
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959038
|
|
DHANO DEVI WO SANJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NOORSARAI
|
BH-02-004-009-02879000/3351
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117240
|
26/05/2023
|
SANJAY CHAUDHARI
|
0502004WL007227
|
SANJAY CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959039
|
|
SANJAY CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NOORSARAI
|
BH-02-004-009-02879000/4128
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117242
|
26/05/2023
|
GUDDU SHARMA
|
0502004WL007227
|
GUDDU SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959016
|
|
GUDDU SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NOORSARAI
|
BH-02-004-009-02879000/4130
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117243
|
26/05/2023
|
AJEET KUMAR
|
0502004WL007227
|
AJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959027
|
|
AJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NOORSARAI
|
BH-02-004-009-02879000/4131
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117244
|
26/05/2023
|
AMARJEET KUMAR
|
0502004WL007227
|
AMARJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959023
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NOORSARAI
|
BH-02-004-009-02879000/4133
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117245
|
26/05/2023
|
SHYAMA DEVI
|
0502004WL007227
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959010
|
|
SHYAMA DEVI W/O GANAURI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NOORSARAI
|
BH-02-004-009-02879000/4264
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117246
|
26/05/2023
|
KANHAIYA PASWAN
|
0502004WL007227
|
KANHAIYA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959028
|
|
KANHAIYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NOORSARAI
|
BH-02-004-009-02879000/4265
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117247
|
26/05/2023
|
LALITA DEVI
|
0502004WL007227
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959009
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NOORSARAI
|
BH-02-004-009-02879000/4386
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117248
|
26/05/2023
|
RAJMANI DEVI
|
0502004WL007227
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959020
|
|
RAJMANI DEVI W/O CHANDRIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NOORSARAI
|
BH-02-004-009-02879000/4387
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117249
|
26/05/2023
|
SURESH RAJAK
|
0502004WL007227
|
SURESH RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959011
|
|
SURESH RAJAK S/OKISUN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NOORSARAI
|
BH-02-004-009-02879000/4389
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117250
|
26/05/2023
|
MANITA DEVI
|
0502004WL007227
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959019
|
|
MANITA DEVI W/O VIRESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NOORSARAI
|
BH-02-004-009-02879000/4390
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117251
|
26/05/2023
|
SADHUSHARAN YADAV
|
0502004WL007227
|
SADHUSHARAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959024
|
|
SADHUSHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NOORSARAI
|
BH-02-004-009-02879000/4392
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117252
|
26/05/2023
|
GANAURI PANDIT
|
0502004WL007227
|
GANAURI PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959029
|
|
GANAURI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NOORSARAI
|
BH-02-004-009-02879000/4394
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117253
|
26/05/2023
|
KIRAN DEVI
|
0502004WL007227
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959034
|
|
KIRAN DEVI W/O-UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
NOORSARAI
|
BH-02-004-009-02879000/4395
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117254
|
26/05/2023
|
VALKESHO DEVI
|
0502004WL007227
|
VALKESHO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959031
|
|
VALKESHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NOORSARAI
|
BH-02-004-009-02879000/4398
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117257
|
26/05/2023
|
UPENDRA KUMAR
|
0502004WL007227
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959025
|
|
UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
NOORSARAI
|
BH-02-004-009-02879000/4401
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117258
|
26/05/2023
|
SANGITA KUMARI
|
0502004WL007227
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959043
|
|
SANGITA KUMARI D/O- UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NOORSARAI
|
BH-02-004-009-02879000/4403
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117260
|
26/05/2023
|
MANOJ KUMAR
|
0502004WL007227
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959026
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
NOORSARAI
|
BH-02-004-009-02879000/4405
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117261
|
26/05/2023
|
MEENA DEVI
|
0502004WL007227
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959030
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NOORSARAI
|
BH-02-004-009-02879000/4406
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117262
|
26/05/2023
|
RAHUL KUMAR
|
0502004WL007227
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959042
|
|
RAHUL KUMAR S/O CHHOTELAL PASAWN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NOORSARAI
|
BH-02-004-009-02879000/4408
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117263
|
26/05/2023
|
SHANTI DEVI
|
0502004WL007227
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959033
|
|
SHANTI DEVI W/O- RAMJEE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
NOORSARAI
|
BH-02-004-009-02879000/4410
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117265
|
26/05/2023
|
KAUSHAL KUMAR
|
0502004WL007227
|
KAUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959041
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NOORSARAI
|
BH-02-004-009-02879000/4411
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117266
|
26/05/2023
|
NITU KUMARI
|
0502004WL007227
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959022
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NOORSARAI
|
BH-02-004-009-02879000/4413
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117267
|
26/05/2023
|
NITISH KUMAR
|
0502004WL007227
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959036
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NOORSARAI
|
BH-02-004-009-02879000/4414
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117268
|
26/05/2023
|
SHISHU DEVI
|
0502004WL007227
|
SHISHU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959035
|
|
SHISHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
NOORSARAI
|
BH-02-004-009-02879000/4417
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117270
|
26/05/2023
|
INDAL KUMAR
|
0502004WL007227
|
INDAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959040
|
|
INDAL KUMAR S/O KARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NOORSARAI
|
BH-02-004-009-02879000/4418
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117271
|
26/05/2023
|
RANJEET PASWAN
|
0502004WL007227
|
RANJEET PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959012
|
|
RANJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
NOORSARAI
|
BH-02-004-009-02879000/4420
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117272
|
26/05/2023
|
KANCHAN DEVI
|
0502004WL007227
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959044
|
|
KANCHAN DEVI W/O KANHAI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
NOORSARAI
|
BH-02-004-009-02879000/4421
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117273
|
26/05/2023
|
SARITA DEVI
|
0502004WL007227
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959014
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
NOORSARAI
|
BH-02-004-009-02879000/4425
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117276
|
26/05/2023
|
SUNAINA DEVI
|
0502004WL007227
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959018
|
|
SUNAINA DEVI W/O YOGENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
NOORSARAI
|
BH-02-004-009-02879000/4427
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117277
|
26/05/2023
|
SUNITA DEVI
|
0502004WL007227
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959021
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NOORSARAI
|
BH-02-004-009-02879010/679
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117280
|
26/05/2023
|
KUNTI DEVI
|
0502004WL007227
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959032
|
|
KUNTI DEVI W/O SURYADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
NOORSARAI
|
BH-02-004-009-02879010/757
(RASALPUR PANCHAYAT)
|
0502004000NRG24260520230117281
|
26/05/2023
|
SATYENDRA SINGH
|
0502004WL007227
|
SATYENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000959013
|
|
STYEANDRA SINGH S/O INDRADEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|