|
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-08-001-015-04355510/3610
(Dhamani Panchayat)
|
0508001000NRG24150620230159050
|
15/06/2023
|
basanti devi
|
0508001WL015806
|
basanti devi
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355412
|
|
BASANTI DEVI W/O RAJENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-015-04355510/5351
(Dhamani Panchayat)
|
0508001000NRG24150620230159059
|
15/06/2023
|
AMIT KUMAR
|
0508001WL015806
|
AMIT KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355411
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-015-04355510/6362
(Dhamani Panchayat)
|
0508001000NRG24150620230159060
|
15/06/2023
|
sudha kumari
|
0508001WL015806
|
sudha kumari
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355396
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-015-04355510/9782
(Dhamani Panchayat)
|
0508001000NRG24150620230159064
|
15/06/2023
|
SUNIL YADAV
|
0508001WL015806
|
SUNIL YADAV
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355397
|
|
SUNIL YADAV CHHOTU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-015-04355800/5354
(Dhamani Panchayat)
|
0508001000NRG24150620230159081
|
15/06/2023
|
RINKU DEVI
|
0508001WL015806
|
RINKU DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355409
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-015-04356300/4865
(Dhamani Panchayat)
|
0508001000NRG24150620230159086
|
15/06/2023
|
vicky kumar
|
0508001WL015806
|
vicky kumar
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355410
|
|
Vicky Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-015-04355510/2366
(Dhamani Panchayat)
|
0508001000NRG24150620230159039
|
15/06/2023
|
RINA DEVI
|
0508001WL015806
|
RINA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355406
|
|
RINA DEVI W/O-RANJEET RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-015-04355510/2374
(Dhamani Panchayat)
|
0508001000NRG24150620230159041
|
15/06/2023
|
MINA DEVI
|
0508001WL015806
|
MINA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355405
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-015-04355510/2375
(Dhamani Panchayat)
|
0508001000NRG24150620230159042
|
15/06/2023
|
DILIP RAVIDASH
|
0508001WL015806
|
DILIP RAVIDASH
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355404
|
|
MR DILIP RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-015-04355510/3222
(Dhamani Panchayat)
|
0508001000NRG24150620230159043
|
15/06/2023
|
LEELA DEVI
|
0508001WL015806
|
LEELA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355415
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-015-04355510/3441
(Dhamani Panchayat)
|
0508001000NRG24150620230159045
|
15/06/2023
|
BABITA DEVI
|
0508001WL015806
|
BABITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355384
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-015-04355510/3444
(Dhamani Panchayat)
|
0508001000NRG24150620230159047
|
15/06/2023
|
SUNIL KUMAR
|
0508001WL015806
|
SUNIL KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355402
|
|
SUNIL KUMAR DAS S/O-MUNI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-015-04355510/3445
(Dhamani Panchayat)
|
0508001000NRG24150620230159048
|
15/06/2023
|
PARWATI DEVI
|
0508001WL015806
|
PARWATI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355400
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajauli Block
|
BH-08-001-015-04355510/3685
(Dhamani Panchayat)
|
0508001000NRG24150620230159053
|
15/06/2023
|
SUNITA DEVI
|
0508001WL015806
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355390
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-015-04355510/3690
(Dhamani Panchayat)
|
0508001000NRG24150620230159055
|
15/06/2023
|
RAKHI KUMARI
|
0508001WL015806
|
RAKHI KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355387
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-015-04355510/3691
(Dhamani Panchayat)
|
0508001000NRG24150620230159056
|
15/06/2023
|
LAKSHMI DEVI
|
0508001WL015806
|
LAKSHMI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355386
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-015-04355510/4742
(Dhamani Panchayat)
|
0508001000NRG24150620230159058
|
15/06/2023
|
YASHODA DEVI
|
0508001WL015806
|
YASHODA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355403
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-015-04355510/6363
(Dhamani Panchayat)
|
0508001000NRG24150620230159061
|
15/06/2023
|
surma kumari
|
0508001WL015806
|
surma kumari
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355389
|
|
MISS SURMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-015-04355510/9481
(Dhamani Panchayat)
|
0508001000NRG24150620230159062
|
15/06/2023
|
MAMTA DEVI
|
0508001WL015806
|
MAMTA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355375
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-015-04355510/9785
(Dhamani Panchayat)
|
0508001000NRG24150620230159067
|
15/06/2023
|
RENU DEVI
|
0508001WL015806
|
RENU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355383
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-015-04355800/2923
(Dhamani Panchayat)
|
0508001000NRG24150620230159070
|
15/06/2023
|
MANDEV YADAV
|
0508001WL015806
|
MANDEV YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355392
|
|
MANDEO PRASAD YADAV S/O-CHANDER D
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajauli Block
|
BH-08-001-015-04355800/3211
(Dhamani Panchayat)
|
0508001000NRG24150620230159072
|
15/06/2023
|
SAROJ DEVI
|
0508001WL015806
|
SAROJ DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355393
|
|
SAROJ DEVI WO RAMVILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajauli Block
|
BH-08-001-015-04355800/3220
(Dhamani Panchayat)
|
0508001000NRG24150620230159073
|
15/06/2023
|
LEELA DEVI
|
0508001WL015806
|
LEELA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355394
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-015-04355800/3226
(Dhamani Panchayat)
|
0508001000NRG24150620230159074
|
15/06/2023
|
SUNAINA DEVI
|
0508001WL015806
|
SUNAINA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355374
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-015-04355800/3231
(Dhamani Panchayat)
|
0508001000NRG24150620230159075
|
15/06/2023
|
SUMA DEVI
|
0508001WL015806
|
SUMA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355407
|
|
SUMA DEVI W/O-DASHRATH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-015-04355800/3252
(Dhamani Panchayat)
|
0508001000NRG24150620230159077
|
15/06/2023
|
NIRMALA DEVI
|
0508001WL015806
|
NIRMALA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355391
|
|
MR BRAMHADEW VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajauli Block
|
BH-08-001-015-04355800/4665
(Dhamani Panchayat)
|
0508001000NRG24150620230159078
|
15/06/2023
|
Rupa kumari
|
0508001WL015806
|
Rupa kumari
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355388
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-015-04355800/9788
(Dhamani Panchayat)
|
0508001000NRG24150620230159084
|
15/06/2023
|
GAYATRI DEVI
|
0508001WL015806
|
GAYATRI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355385
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-015-04356300/4864
(Dhamani Panchayat)
|
0508001000NRG24150620230159085
|
15/06/2023
|
lila devi
|
0508001WL015806
|
lila devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355408
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-015-04356800/2084
(Dhamani Panchayat)
|
0508001000NRG24150620230159088
|
15/06/2023
|
DHANESHWAR YADAV
|
0508001WL015806
|
DHANESHWAR YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798355395
|
|
DHANESHWER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-015-04356800/4095
(Dhamani Panchayat)
|
0508001000NRG24150620230159089
|
15/06/2023
|
KARI DEVI
|
0508001WL015806
|
KARI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798355401
|
|
MS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-015-04358900/4051
(Dhamani Panchayat)
|
0508001000NRG24150620230159090
|
15/06/2023
|
RITA DEVI
|
0508001WL015806
|
RITA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798355414
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87096
|
87096
|
|
|
|
|
|
|
|
|
33
|
Rajauli Block
|
BH-08-001-015-04355800/5353
(Dhamani Panchayat)
|
0508001000NRG24150620230159080
|
15/06/2023
|
SAVITA DEVI
|
0508001WL015806
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355413
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
Rajauli Block
|
BH-08-001-015-04355510/3680
(Dhamani Panchayat)
|
0508001000NRG24150620230159051
|
15/06/2023
|
KOSHMI DEVI
|
0508001WL015806
|
KOSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355381
|
|
KOSAMO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Rajauli Block
|
BH-08-001-015-04355510/3682
(Dhamani Panchayat)
|
0508001000NRG24150620230159052
|
15/06/2023
|
MUKESH KUMAR
|
0508001WL015806
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355399
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-015-04355510/9779
(Dhamani Panchayat)
|
0508001000NRG24150620230159063
|
15/06/2023
|
KAVIYA DEVI
|
0508001WL015806
|
KAVIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355379
|
|
KAVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Rajauli Block
|
BH-08-001-015-04355510/9783
(Dhamani Panchayat)
|
0508001000NRG24150620230159065
|
15/06/2023
|
BEBI DEVI
|
0508001WL015806
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355380
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-015-04355510/9784
(Dhamani Panchayat)
|
0508001000NRG24150620230159066
|
15/06/2023
|
SIMA KUMARI
|
0508001WL015806
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355382
|
|
SIMA KUMARI WO PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
Rajauli Block
|
BH-08-001-015-04355510/9786
(Dhamani Panchayat)
|
0508001000NRG24150620230159068
|
15/06/2023
|
KUNTI DEVI
|
0508001WL015806
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355378
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-015-04355800/4739
(Dhamani Panchayat)
|
0508001000NRG24150620230159079
|
15/06/2023
|
SHOBHA DEVI
|
0508001WL015806
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355398
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajauli Block
|
BH-08-001-015-04355800/9787
(Dhamani Panchayat)
|
0508001000NRG24150620230159083
|
15/06/2023
|
MANOJ YADAV
|
0508001WL015806
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355377
|
|
MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Rajauli Block
|
BH-08-001-015-04356300/4891
(Dhamani Panchayat)
|
0508001000NRG24150620230159087
|
15/06/2023
|
fulwa devi
|
0508001WL015806
|
fulwa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798355376
|
|
FULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141816
|
141816
|
|
|
|
|
|
|
|