|
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
|
PANDAUL
|
BH-20-012-018-00455100/2334
(BHAUR)
|
0520012000NRG24141120230340962
|
14/11/2023
|
VINDESHWAR THAKUR
|
0520012WL078065
|
VINDESHWAR THAKUR
|
00045
|
BARB0MADHUB
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463934
|
|
VINDESHWAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-018-00455100/1355
(BHAUR)
|
0520012000NRG24141120230341037
|
14/11/2023
|
ASHOK SAH
|
0520012WL078085
|
ASHOK SAH
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463928
|
|
ASHOK SAH
|
BANK OF BARODA(606985)
|
|
3
|
PANDAUL
|
BH-20-012-018-00455100/2252
(BHAUR)
|
0520012000NRG24141120230340946
|
14/11/2023
|
RAMVILAS YADAV
|
0520012WL078051
|
RAMVILAS YADAV
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463931
|
|
RAMVILAS YADAV S O S
|
BANK OF BARODA(606985)
|
|
4
|
PANDAUL
|
BH-20-012-018-00455100/2325
(BHAUR)
|
0520012000NRG24141120230340957
|
14/11/2023
|
RAM VAHADUR MUKHIYA
|
0520012WL078060
|
RAM VAHADUR MUKHIYA
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463930
|
|
RAMAVAHADUR MUKHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-018-00455100/2332
(BHAUR)
|
0520012000NRG24141120230340961
|
14/11/2023
|
BHAV NATH JHA
|
0520012WL078064
|
BHAV NATH JHA
|
00176
|
IDIB000M235
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463929
|
|
Shri BHAV NATH JHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-018-00455100/2292
(BHAUR)
|
0520012000NRG24141120230341032
|
14/11/2023
|
Braj Nandan Khan
|
0520012WL078080
|
Braj Nandan Khan
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463932
|
|
Mr. BRAJ NANDAN KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-018-00455100/2320
(BHAUR)
|
0520012000NRG24141120230340951
|
14/11/2023
|
SJJAN JHA
|
0520012WL078056
|
SJJAN JHA
|
00354
|
PUNB0164110
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463937
|
|
SAJJAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-018-00455100/1354
(BHAUR)
|
0520012000NRG24141120230341027
|
14/11/2023
|
SANTOSH SAHU
|
0520012WL078075
|
SANTOSH SAHU
|
00354
|
PUNB0251500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463936
|
|
Mr. Santosh Kumar Sah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-018-00455100/2328
(BHAUR)
|
0520012000NRG24141120230340960
|
14/11/2023
|
ADARASH JHA
|
0520012WL078063
|
ADARASH JHA
|
00415
|
SBIN0012553
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463933
|
|
MR ADARSH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-018-00455100/2323
(BHAUR)
|
0520012000NRG24141120230340953
|
14/11/2023
|
MANOJ KUMAR TIWARI
|
0520012WL078058
|
MANOJ KUMAR TIWARI
|
00415
|
SBIN0014296
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463935
|
|
MR MANOJ KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
PANDAUL
|
BH-20-012-018-00455100/1038
(BHAUR)
|
0520012000NRG24141120230340944
|
14/11/2023
|
Vishundev yadav
|
0520012WL078049
|
Vishundev yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463946
|
|
MR VISUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDAUL
|
BH-20-012-018-00455100/2156
(BHAUR)
|
0520012000NRG24141120230340940
|
14/11/2023
|
SITARAM YADAV
|
0520012WL078045
|
SITARAM YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463950
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDAUL
|
BH-20-012-018-00455100/2157
(BHAUR)
|
0520012000NRG24141120230340942
|
14/11/2023
|
PANKAJ KUMAR JHA
|
0520012WL078047
|
PANKAJ KUMAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463943
|
|
MR PANKAJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-018-00455100/2195
(BHAUR)
|
0520012000NRG24141120230340941
|
14/11/2023
|
PRAVIN KUMAR JHA
|
0520012WL078046
|
PRAVIN KUMAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463945
|
|
MR PARVIN JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDAUL
|
BH-20-012-018-00455100/2272
(BHAUR)
|
0520012000NRG24141120230340947
|
14/11/2023
|
Rajendra Jha
|
0520012WL078052
|
Rajendra Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463948
|
|
RAJENDRA JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PANDAUL
|
BH-20-012-018-00455100/2288
(BHAUR)
|
0520012000NRG24141120230340948
|
14/11/2023
|
Subhchandra Mishra
|
0520012WL078053
|
Subhchandra Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463940
|
|
SUBH CHANDRA MISHRA
|
BANK OF BARODA(606985)
|
|
17
|
PANDAUL
|
BH-20-012-018-00455100/2319
(BHAUR)
|
0520012000NRG24141120230340950
|
14/11/2023
|
SURESH JHA
|
0520012WL078055
|
SURESH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463944
|
|
SURESH KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PANDAUL
|
BH-20-012-018-00455100/2322
(BHAUR)
|
0520012000NRG24141120230340952
|
14/11/2023
|
NIRMAL JHA
|
0520012WL078057
|
NIRMAL JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463947
|
|
MR NIRMAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDAUL
|
BH-20-012-018-00455100/2326
(BHAUR)
|
0520012000NRG24141120230340958
|
14/11/2023
|
GANGA TIWARI
|
0520012WL078061
|
GANGA TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463941
|
|
GANGA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANDAUL
|
BH-20-012-018-00455100/2327
(BHAUR)
|
0520012000NRG24141120230340959
|
14/11/2023
|
NAWONARAYAN JHA
|
0520012WL078062
|
NAWONARAYAN JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463949
|
|
MR N JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDAUL
|
BH-20-012-018-00455100/2338
(BHAUR)
|
0520012000NRG24141120230340963
|
14/11/2023
|
URMILA DEVI
|
0520012WL078066
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463942
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PANDAUL
|
BH-20-012-018-00455100/2593
(BHAUR)
|
0520012000NRG24141120230341033
|
14/11/2023
|
PANKAJ KUMAR TIWARI
|
0520012WL078081
|
PANKAJ KUMAR TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463939
|
|
PANKAJ KUMAR TIWARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
PANDAUL
|
BH-20-012-018-00455100/2618
(BHAUR)
|
0520012000NRG24141120230341030
|
14/11/2023
|
MUNNI
|
0520012WL078078
|
MUNNI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463938
|
|
MUNNI VIKRAM JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
24
|
PANDAUL
|
BH-20-012-018-00455100/1216
(BHAUR)
|
0520012000NRG24141120230340945
|
14/11/2023
|
VINOD YADAV
|
0520012WL078050
|
VINOD YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463951
|
|
BINOD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
PANDAUL
|
BH-20-012-018-00455100/2318
(BHAUR)
|
0520012000NRG24141120230340949
|
14/11/2023
|
PRAVEEN JHA
|
0520012WL078054
|
PRAVEEN JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463953
|
|
PRAVIN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANDAUL
|
BH-20-012-018-00455100/2605
(BHAUR)
|
0520012000NRG24141120230341034
|
14/11/2023
|
BHASKAR MADAN JHA
|
0520012WL078082
|
BHASKAR MADAN JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993463952
|
|
BHASKAR MADAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|