|
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-08-001-002-04351520/474
(Amawa West Panchayat)
|
0508001000NRG24130620230150589
|
13/06/2023
|
GITA DEVI
|
0508001WL015237
|
GITA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618094659
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-002-04351530/2581
(Amawa West Panchayat)
|
0508001000NRG24130620230150546
|
13/06/2023
|
SAKUN DEVI
|
0508001WL015234
|
SAKUN DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618094660
|
|
SAKUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-002-04351530/3148
(Amawa West Panchayat)
|
0508001000NRG24130620230150587
|
13/06/2023
|
INDU DEVI
|
0508001WL015236
|
INDU DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618094661
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-002-04351800/4611
(Amawa West Panchayat)
|
0508001000NRG24130620230150490
|
13/06/2023
|
SUNITA DEVI
|
0508001WL015232
|
SUNITA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618094658
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-002-04345930/749
(Amawa West Panchayat)
|
0508001000NRG24130620230150543
|
13/06/2023
|
MAMTA DEVI
|
0508001WL015234
|
MAMTA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Rejected
|
17/06/2023
|
|
2618094663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-002-04345930/768
(Amawa West Panchayat)
|
0508001000NRG24130620230150544
|
13/06/2023
|
URMILA DEVI
|
0508001WL015234
|
URMILA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618094662
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-002-04345910/509
(Amawa West Panchayat)
|
0508001000NRG24130620230150541
|
13/06/2023
|
SUNIL KUMAR
|
0508001WL015234
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618094644
|
|
SUNIL KUMAR, S/O- BALESHVAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-002-04345930/717
(Amawa West Panchayat)
|
0508001000NRG24130620230150542
|
13/06/2023
|
RAKESH KUMAR
|
0508001WL015234
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618094654
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-002-04345930/762
(Amawa West Panchayat)
|
0508001000NRG24130620230150479
|
13/06/2023
|
SUNIN PRASAD
|
0508001WL015231
|
SUNIN PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618094640
|
|
SUNIL PRASAD S/ORAJENDAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-002-04351500/1232
(Amawa West Panchayat)
|
0508001000NRG24130620230150545
|
13/06/2023
|
MD MUSTKIN
|
0508001WL015234
|
MD MUSTKIN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618094650
|
|
MD MUSHTKIM S/O MD ASRAF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-002-04351500/1388
(Amawa West Panchayat)
|
0508001000NRG24130620230150582
|
13/06/2023
|
RANI DEVI
|
0508001WL015236
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618094655
|
|
RANI DEVI W/O PINTU KUMAR BHAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-002-04351500/1505
(Amawa West Panchayat)
|
0508001000NRG24130620230150486
|
13/06/2023
|
SUDHA DEVI
|
0508001WL015232
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618094656
|
|
SUDHA KUMARI W/O SADHU SHARAN MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-002-04351500/1508
(Amawa West Panchayat)
|
0508001000NRG24130620230150583
|
13/06/2023
|
SHOBHA DEVI
|
0508001WL015236
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618094642
|
|
SOBHA DEVI W/O MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-002-04351500/1911
(Amawa West Panchayat)
|
0508001000NRG24130620230150584
|
13/06/2023
|
SAKILA KHATUN
|
0508001WL015236
|
SAKILA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618094641
|
|
SAKILA KHATOON W/O RAHIM UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Rajauli Block
|
BH-08-001-002-04351500/3244
(Amawa West Panchayat)
|
0508001000NRG24130620230150585
|
13/06/2023
|
ASHA DEVI
|
0508001WL015236
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618094645
|
|
ASHA SINGH W/O DHANANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Rajauli Block
|
BH-08-001-002-04351500/3244
(Amawa West Panchayat)
|
0508001000NRG24130620230150586
|
13/06/2023
|
DHANANJAY SINGH
|
0508001WL015236
|
DHANANJAY SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618094643
|
|
DHANANJAY SINGH SO RAM SAGAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Rajauli Block
|
BH-08-001-002-04351500/4598
(Amawa West Panchayat)
|
0508001000NRG24130620230150480
|
13/06/2023
|
SHANTI DEVI
|
0508001WL015231
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618094652
|
|
SHANTI DEVI, W/O- BACHCHU PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Rajauli Block
|
BH-08-001-002-04351500/4979
(Amawa West Panchayat)
|
0508001000NRG24130620230150487
|
13/06/2023
|
CHINTA DEVI
|
0508001WL015232
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618094649
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
Rajauli Block
|
BH-08-001-002-04351500/5166
(Amawa West Panchayat)
|
0508001000NRG24130620230150488
|
13/06/2023
|
SUMITRA DEVI
|
0508001WL015232
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618094653
|
|
SUMITRA DEVI W/O- SHREE RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Rajauli Block
|
BH-08-001-002-04351500/5318
(Amawa West Panchayat)
|
0508001000NRG24130620230150481
|
13/06/2023
|
SUNAINA DEVI
|
0508001WL015231
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618094657
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-002-04351530/3151
(Amawa West Panchayat)
|
0508001000NRG24130620230150489
|
13/06/2023
|
USHA DEVI
|
0508001WL015232
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618094639
|
|
USHA DEVI W/O-SANJAY PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Rajauli Block
|
BH-08-001-002-04351800/144
(Amawa West Panchayat)
|
0508001000NRG24130620230150588
|
13/06/2023
|
Usha Devi
|
0508001WL015236
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618094648
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Rajauli Block
|
BH-08-001-002-04351800/146
(Amawa West Panchayat)
|
0508001000NRG24130620230150590
|
13/06/2023
|
SARASWATI DEVI
|
0508001WL015237
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618094651
|
|
SARO DEVI W/O BALESHWAR DAS .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-002-04351800/4675
(Amawa West Panchayat)
|
0508001000NRG24130620230150482
|
13/06/2023
|
ANITA DEVI
|
0508001WL015231
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618094664
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-002-04351800/4717
(Amawa West Panchayat)
|
0508001000NRG24130620230150483
|
13/06/2023
|
NILAM DEVI
|
0508001WL015231
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618094646
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-002-04351800/4721
(Amawa West Panchayat)
|
0508001000NRG24130620230150484
|
13/06/2023
|
CHOTU PRASAD
|
0508001WL015231
|
CHOTU PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618094647
|
|
CHOTU PRASAD S/O RAMBISRISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|