|
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
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4389
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684148
|
28/02/2024
|
Pawan Kumar
|
0502019WL047546
|
Pawan Kumar
|
00045
|
BARB0DBPILK
|
3600
|
3600
|
Processed
|
13/04/2024
|
|
2930211863
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4549
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684153
|
28/02/2024
|
uma devi
|
0502019WL047546
|
uma devi
|
00045
|
BARB0DBPILK
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2930211864
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4574
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684154
|
28/02/2024
|
bittu kumar
|
0502019WL047546
|
bittu kumar
|
00045
|
BARB0DBPILK
|
3568
|
3568
|
Processed
|
13/04/2024
|
|
2930211865
|
|
Mr. BITU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4580
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684161
|
28/02/2024
|
lala kumar
|
0502019WL047546
|
lala kumar
|
00045
|
BARB0DBPILK
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2930211860
|
|
LALA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4593
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684174
|
28/02/2024
|
vijendra prasad
|
0502019WL047546
|
vijendra prasad
|
00045
|
BARB0DBPILK
|
3568
|
3568
|
Processed
|
13/04/2024
|
|
2930211824
|
|
VIJENDER PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4040
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684143
|
28/02/2024
|
JAIRAM MAHTO
|
0502019WL047546
|
JAIRAM MAHTO
|
00045
|
BARB0RAJGIR
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2930211839
|
|
JAIRAM MAHTO SO BIHA
|
BANK OF BARODA(606985)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4346
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684145
|
28/02/2024
|
Rekha Devi
|
0502019WL047546
|
Rekha Devi
|
00045
|
BARB0RAJGIR
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2930211840
|
|
REKHA DEVI W/O SUNIL SAW
|
BANK OF INDIA(508505)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4577
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684160
|
28/02/2024
|
jyoti kumari
|
0502019WL047546
|
jyoti kumari
|
00045
|
BARB0RAJGIR
|
3520
|
3520
|
Processed
|
13/04/2024
|
|
2930211841
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4591
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684171
|
28/02/2024
|
sonali kumaree
|
0502019WL047546
|
sonali kumaree
|
00048
|
BKID0004412
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2930211838
|
|
SONALI KUMAREE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4373
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684146
|
28/02/2024
|
Shyam Sundri Devi
|
0502019WL047546
|
Shyam Sundri Devi
|
00048
|
BKID0005781
|
3552
|
3552
|
Processed
|
13/04/2024
|
|
2930211842
|
|
SHYAM SUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4387
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684147
|
28/02/2024
|
Umesh Yadav
|
0502019WL047546
|
Umesh Yadav
|
00048
|
BKID0005781
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2930211843
|
|
UMESH YADAV S/O RAMVIRSH YADAV
|
BANK OF INDIA(508505)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4590
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684168
|
28/02/2024
|
narayan singh
|
0502019WL047546
|
narayan singh
|
00048
|
BKID0005781
|
3600
|
3600
|
Processed
|
13/04/2024
|
|
2930211844
|
|
NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4590
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684169
|
28/02/2024
|
sushma devi
|
0502019WL047546
|
sushma devi
|
00048
|
BKID0005781
|
3520
|
3520
|
Processed
|
13/04/2024
|
|
2930211846
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/967
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684184
|
28/02/2024
|
amar singh
|
0502019WL047546
|
amar singh
|
00048
|
BKID0005781
|
3568
|
3568
|
Processed
|
13/04/2024
|
|
2930211845
|
|
AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4456
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684150
|
28/02/2024
|
lila devi
|
0502019WL047546
|
lila devi
|
00089
|
CBIN0280013
|
3520
|
3520
|
Processed
|
13/04/2024
|
|
2930211826
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/597
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684178
|
28/02/2024
|
vipin manjhi
|
0502019WL047546
|
vipin manjhi
|
00354
|
PUNB0174000
|
3600
|
3600
|
Processed
|
13/04/2024
|
|
2930211825
|
|
VIPIN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4290
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684144
|
28/02/2024
|
SATENDRA PRASAD
|
0502019WL047546
|
SATENDRA PRASAD
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2930211847
|
|
SATYENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4575
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684156
|
28/02/2024
|
sunny rajvanshi
|
0502019WL047546
|
sunny rajvanshi
|
00354
|
PUNB0667700
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2930211850
|
|
SUNNY RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4577
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684159
|
28/02/2024
|
gautam kumar
|
0502019WL047546
|
gautam kumar
|
00354
|
PUNB0667700
|
3568
|
3568
|
Processed
|
13/04/2024
|
|
2930211849
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4591
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684170
|
28/02/2024
|
ankit kumar
|
0502019WL047546
|
ankit kumar
|
00354
|
PUNB0667700
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2930211848
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/1793
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684142
|
28/02/2024
|
CHHOTE LAL MANJHI
|
0502019WL047546
|
CHHOTE LAL MANJHI
|
00415
|
SBIN0003499
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2930211861
|
|
CHHOTELAL MANJHI SO
|
BANK OF BARODA(606985)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4389
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684149
|
28/02/2024
|
priyanka kumari
|
0502019WL047546
|
priyanka kumari
|
00415
|
SBIN0003499
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2930211834
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4548
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684152
|
28/02/2024
|
pramila devi
|
0502019WL047546
|
pramila devi
|
00415
|
SBIN0003499
|
3520
|
3520
|
Processed
|
13/04/2024
|
|
2930211832
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4584
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684163
|
28/02/2024
|
ramu kumar
|
0502019WL047546
|
ramu kumar
|
00415
|
SBIN0003499
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2930211833
|
|
MR RAMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4586
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684165
|
28/02/2024
|
suman kumar
|
0502019WL047546
|
suman kumar
|
00415
|
SBIN0003499
|
3520
|
3520
|
Processed
|
13/04/2024
|
|
2930211829
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4588
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684167
|
28/02/2024
|
harichandra rajvanshi
|
0502019WL047546
|
harichandra rajvanshi
|
00415
|
SBIN0003499
|
3568
|
3568
|
Processed
|
13/04/2024
|
|
2930211830
|
|
MR HARICHANDRA RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4592
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684172
|
28/02/2024
|
monu kumar
|
0502019WL047546
|
monu kumar
|
00415
|
SBIN0003499
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2930211837
|
|
MONU KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/733
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684179
|
28/02/2024
|
RINA DEVI
|
0502019WL047546
|
RINA DEVI
|
00415
|
SBIN0003499
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2930211831
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/770
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684180
|
28/02/2024
|
mira devi
|
0502019WL047546
|
mira devi
|
00415
|
SBIN0003499
|
3520
|
3520
|
Processed
|
13/04/2024
|
|
2930211836
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/81
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684181
|
28/02/2024
|
kajal devi
|
0502019WL047546
|
kajal devi
|
00415
|
SBIN0003499
|
3568
|
3568
|
Processed
|
13/04/2024
|
|
2930211827
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/91
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684182
|
28/02/2024
|
CHHOTE RAJVANSHI
|
0502019WL047546
|
CHHOTE RAJVANSHI
|
00415
|
SBIN0003499
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2930211828
|
|
CHHOTE RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
32
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4582
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684162
|
28/02/2024
|
sulekha devi
|
0502019WL047546
|
sulekha devi
|
00415
|
SBIN0008123
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2930211835
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
33
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4585
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684164
|
28/02/2024
|
nitish kumar
|
0502019WL047546
|
nitish kumar
|
00468
|
UBIN0571016
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2930211851
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
34
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4592
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684173
|
28/02/2024
|
reshmi kumari
|
0502019WL047546
|
reshmi kumari
|
00691
|
IPOS0000001
|
3568
|
3568
|
Processed
|
13/04/2024
|
|
2930211862
|
|
RESHMI KUMARI
|
BANK OF BARODA(606985)
|
|
35
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/93
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684183
|
28/02/2024
|
mokami rajvanshi
|
0502019WL047546
|
mokami rajvanshi
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
14/04/2024
|
|
2930211823
|
|
MOKAMI RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
36
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4544
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684151
|
28/02/2024
|
sarita devi
|
0502019WL047546
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2930211858
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4574
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684155
|
28/02/2024
|
sosm kumari
|
0502019WL047546
|
sosm kumari
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2930211853
|
|
SOSAM KUMARI D/O-NARESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4575
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684157
|
28/02/2024
|
samphul devi
|
0502019WL047546
|
samphul devi
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2930211856
|
|
SAMPHUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4576
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684158
|
28/02/2024
|
babi rajvanshi
|
0502019WL047546
|
babi rajvanshi
|
00696
|
PUNB0MBGB06
|
3568
|
3568
|
Processed
|
13/04/2024
|
|
2930211859
|
|
BABI RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4586
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684166
|
28/02/2024
|
anita kumari
|
0502019WL047546
|
anita kumari
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2930211852
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/4593
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684175
|
28/02/2024
|
sunita devi
|
0502019WL047546
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2930211855
|
|
SUNITA DEVI
|
AXIS BANK(607153)
|
|
42
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/46
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684176
|
28/02/2024
|
munka devi
|
0502019WL047546
|
munka devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
13/04/2024
|
|
2930211857
|
|
MUNKA DEVI WO RAJO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/50
(MEYAR PANCHAYAT)
|
0502019000NRG24280220240684177
|
28/02/2024
|
sanju devi
|
0502019WL047546
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3568
|
3568
|
Processed
|
13/04/2024
|
|
2930211854
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28576
|
28576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153552
|
153552
|
|
|
|
|
|
|
|