|
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
|
NAUHATTA
|
BH-04-011-008-03619800/2018
(TIARAKHU)
|
0504011000NRG24190920230300675
|
20/09/2023
|
nilam mishra
|
0504011WL029165
|
nilam mishra
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965903
|
|
NILAM MISRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619800/8619
(TIARAKHU)
|
0504011000NRG24190920230300683
|
20/09/2023
|
mritunjay gautam
|
0504011WL029173
|
mritunjay gautam
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965874
|
|
MRITUNJAY GAUTAM
|
ICICI BANK LTD(508534)
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619800/8621
(TIARAKHU)
|
0504011000NRG24190920230300682
|
20/09/2023
|
sonal
|
0504011WL029172
|
sonal
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965873
|
|
SONAL
|
ICICI BANK LTD(508534)
|
|
4
|
NAUHATTA
|
BH-04-011-008-03619800/9305
(TIARAKHU)
|
0504011000NRG24190920230300680
|
20/09/2023
|
Uma shankar gupta
|
0504011WL029170
|
Uma shankar gupta
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965875
|
|
UMA SHANKAR GUPTA S/O- KRISHNA PRASAD G
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-008-03619800/9322
(TIARAKHU)
|
0504011000NRG24190920230300672
|
20/09/2023
|
Nasim miya
|
0504011WL029163
|
Nasim miya
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965901
|
|
NASIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAUHATTA
|
BH-04-011-008-03619900/1558
(TIARAKHU)
|
0504011000NRG24190920230300678
|
20/09/2023
|
ANUP KUMAR CHAUBE
|
0504011WL029168
|
ANUP KUMAR CHAUBE
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965902
|
|
MR ANUP KUMAR CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUHATTA
|
BH-04-011-008-03619900/1618
(TIARAKHU)
|
0504011000NRG24190920230300648
|
20/09/2023
|
tetari devi
|
0504011WL029156
|
tetari devi
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965871
|
|
KULDEEP CHOUDHARY AND TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-008-03619900/1738
(TIARAKHU)
|
0504011000NRG24190920230300645
|
20/09/2023
|
Nageshwar Chaube
|
0504011WL029155
|
Nageshwar Chaube
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965904
|
|
NAGESHWARCHAUBEYSOKAILASH
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
9
|
NAUHATTA
|
BH-04-011-008-03619900/8676
(TIARAKHU)
|
0504011000NRG24190920230300668
|
20/09/2023
|
nitish kumar
|
0504011WL029162
|
nitish kumar
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965876
|
|
NITISH KUMAR CHAUBEY SO - JITENDRA CHAUB
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-008-03619900/9292
(TIARAKHU)
|
0504011000NRG24190920230300664
|
20/09/2023
|
Chhotan paswan
|
0504011WL029161
|
Chhotan paswan
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965877
|
|
CHOTAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-008-03619900/9312
(TIARAKHU)
|
0504011000NRG24190920230300644
|
20/09/2023
|
Sunita devi
|
0504011WL029154
|
Sunita devi
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965879
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NAUHATTA
|
BH-04-011-008-03619900/9357
(TIARAKHU)
|
0504011000NRG24190920230300656
|
20/09/2023
|
Nilesh Kumar Chaubey
|
0504011WL029158
|
Nilesh Kumar Chaubey
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965872
|
|
Nilesh Kumar Choubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NAUHATTA
|
BH-04-011-008-03619900/9372
(TIARAKHU)
|
0504011000NRG24190920230300669
|
20/09/2023
|
saroj devi
|
0504011WL029162
|
saroj devi
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965878
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
14
|
NAUHATTA
|
BH-04-011-008-03619800/9091
(TIARAKHU)
|
0504011000NRG24190920230300674
|
20/09/2023
|
santosh kumar panday
|
0504011WL029164
|
santosh kumar panday
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965886
|
|
MR SANTOSH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUHATTA
|
BH-04-011-008-03619900/8078
(TIARAKHU)
|
0504011000NRG24190920230300658
|
20/09/2023
|
annapurna devi
|
0504011WL029159
|
annapurna devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965880
|
|
ANNAPURNA DEVI/SHIV KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-008-03619900/8685
(TIARAKHU)
|
0504011000NRG24190920230300642
|
20/09/2023
|
Pushpa devi
|
0504011WL029154
|
Pushpa devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965881
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUHATTA
|
BH-04-011-008-03619900/8691
(TIARAKHU)
|
0504011000NRG24190920230300643
|
20/09/2023
|
Sumitra devi
|
0504011WL029154
|
Sumitra devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965882
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUHATTA
|
BH-04-011-008-03619900/8737
(TIARAKHU)
|
0504011000NRG24190920230300654
|
20/09/2023
|
Sabita Devi
|
0504011WL029158
|
Sabita Devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965887
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUHATTA
|
BH-04-011-008-03619900/9272
(TIARAKHU)
|
0504011000NRG24190920230300655
|
20/09/2023
|
Pushpa devi
|
0504011WL029158
|
Pushpa devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965884
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUHATTA
|
BH-04-011-008-03619900/9286
(TIARAKHU)
|
0504011000NRG24190920230300650
|
20/09/2023
|
savita devi
|
0504011WL029156
|
savita devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965883
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUHATTA
|
BH-04-011-008-03619900/9333
(TIARAKHU)
|
0504011000NRG24190920230300665
|
20/09/2023
|
Asha devi
|
0504011WL029161
|
Asha devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965885
|
|
ASHA DEVI W/O- SATENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
22
|
NAUHATTA
|
BH-04-011-008-03619900/9359
(TIARAKHU)
|
0504011000NRG24190920230300659
|
20/09/2023
|
Dashrath Chaudhari
|
0504011WL029159
|
Dashrath Chaudhari
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965905
|
|
Dasarath Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NAUHATTA
|
BH-04-011-008-03620000/9168
(TIARAKHU)
|
0504011000NRG24190920230300666
|
20/09/2023
|
Kushami devi
|
0504011WL029161
|
Kushami devi
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965870
|
|
Kushmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
NAUHATTA
|
BH-04-011-008-03619700/8637
(TIARAKHU)
|
0504011000NRG24190920230300647
|
20/09/2023
|
punam devi
|
0504011WL029156
|
punam devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965891
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NAUHATTA
|
BH-04-011-008-03619800/9245
(TIARAKHU)
|
0504011000NRG24190920230300677
|
20/09/2023
|
VINOD KUMAR MISHRA
|
0504011WL029167
|
VINOD KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965897
|
|
VINODKUMARMISHRASOVASHISH
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
26
|
NAUHATTA
|
BH-04-011-008-03619900/8734
(TIARAKHU)
|
0504011000NRG24190920230300651
|
20/09/2023
|
Binda Devi
|
0504011WL029157
|
Binda Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965900
|
|
SUGRIM CHAUDHARY AND BRINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUHATTA
|
BH-04-011-008-03619900/9129
(TIARAKHU)
|
0504011000NRG24190920230300652
|
20/09/2023
|
Tulsi ram
|
0504011WL029157
|
Tulsi ram
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965898
|
|
TULSIRAMSOTRIVENIRAM
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
28
|
NAUHATTA
|
BH-04-011-008-03619900/9363
(TIARAKHU)
|
0504011000NRG24190920230300676
|
20/09/2023
|
AMOD CHAUBEY
|
0504011WL029166
|
AMOD CHAUBEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965894
|
|
AMOD CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUHATTA
|
BH-04-011-008-03620100/8660
(TIARAKHU)
|
0504011000NRG24190920230300679
|
20/09/2023
|
punit Chaudhari
|
0504011WL029169
|
punit Chaudhari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965893
|
|
PUNIT CHOUDHRI
|
BANK OF BARODA(606985)
|
|
30
|
NAUHATTA
|
BH-04-011-008-03620100/9202
(TIARAKHU)
|
0504011000NRG24190920230300661
|
20/09/2023
|
Ramashankar chaudhari
|
0504011WL029160
|
Ramashankar chaudhari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965890
|
|
RAMASHANKAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUHATTA
|
BH-04-011-008-03620100/9203
(TIARAKHU)
|
0504011000NRG24190920230300662
|
20/09/2023
|
Sonu kumar patel
|
0504011WL029160
|
Sonu kumar patel
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965892
|
|
SONU KUMAR PATEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NAUHATTA
|
BH-04-011-008-03620100/9204
(TIARAKHU)
|
0504011000NRG24190920230300670
|
20/09/2023
|
Dulari devi
|
0504011WL029162
|
Dulari devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965899
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
NAUHATTA
|
BH-04-011-008-03620100/9227
(TIARAKHU)
|
0504011000NRG24190920230300667
|
20/09/2023
|
Binya devi
|
0504011WL029161
|
Binya devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965889
|
|
BINAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NAUHATTA
|
BH-04-011-008-03620100/9341
(TIARAKHU)
|
0504011000NRG24190920230300663
|
20/09/2023
|
Priti devi
|
0504011WL029160
|
Priti devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965888
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
35
|
NAUHATTA
|
BH-04-011-008-03619900/9308
(TIARAKHU)
|
0504011000NRG24190920230300646
|
20/09/2023
|
Kaushalaya devi
|
0504011WL029155
|
Kaushalaya devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965895
|
|
Kaushalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NAUHATTA
|
BH-04-011-008-03619900/9378
(TIARAKHU)
|
0504011000NRG24190920230300657
|
20/09/2023
|
bacharu kahar
|
0504011WL029158
|
bacharu kahar
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965896
|
|
Bacharu Kahar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|