|
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-20-012-021-00457300/767
(BHAGWATIPUR)
|
0520012000NRG24110720230209388
|
20/07/2023
|
VRIJESH CHAUPAL
|
0520012WL029845
|
VRIJESH CHAUPAL
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632166
|
|
VRIJESH CHAUPAL & KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-021-00457300/776
(BHAGWATIPUR)
|
0520012000NRG24110720230209390
|
20/07/2023
|
PRABHU KHATVE
|
0520012WL029845
|
PRABHU KHATVE
|
00354
|
PUNB0751300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632170
|
|
PRABHU CHAUPAL SO SUVAK CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-021-00457300/1074
(BHAGWATIPUR)
|
0520012000NRG24110720230209365
|
20/07/2023
|
SONI DEVI
|
0520012WL029845
|
SONI DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632159
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDAUL
|
BH-20-012-021-00457300/1086
(BHAGWATIPUR)
|
0520012000NRG24110720230209366
|
20/07/2023
|
SUKUMARI DEVI
|
0520012WL029845
|
SUKUMARI DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632162
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDAUL
|
BH-20-012-021-00457300/1094
(BHAGWATIPUR)
|
0520012000NRG24110720230209367
|
20/07/2023
|
SITA DEVI
|
0520012WL029845
|
SITA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632158
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDAUL
|
BH-20-012-021-00457300/1098
(BHAGWATIPUR)
|
0520012000NRG24110720230209368
|
20/07/2023
|
PUNAM DEVI
|
0520012WL029845
|
PUNAM DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632161
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDAUL
|
BH-20-012-021-00457300/228
(BHAGWATIPUR)
|
0520012000NRG24110720230209370
|
20/07/2023
|
SITA DEVI
|
0520012WL029845
|
SITA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632157
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-021-00457300/228
(BHAGWATIPUR)
|
0520012000NRG24110720230209369
|
20/07/2023
|
TIRPIT KHATBE
|
0520012WL029845
|
TIRPIT KHATBE
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632151
|
|
TIRPIT KHATVE
|
BANK OF INDIA(508505)
|
|
9
|
PANDAUL
|
BH-20-012-021-00457300/233
(BHAGWATIPUR)
|
0520012000NRG24110720230209373
|
20/07/2023
|
DUKHNEE DEVI
|
0520012WL029845
|
DUKHNEE DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632139
|
|
DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDAUL
|
BH-20-012-021-00457300/240
(BHAGWATIPUR)
|
0520012000NRG24110720230209375
|
20/07/2023
|
AMLA DEVI
|
0520012WL029845
|
AMLA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632142
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-021-00457300/241
(BHAGWATIPUR)
|
0520012000NRG24110720230209376
|
20/07/2023
|
RAMPRASAD CHAUPAL
|
0520012WL029845
|
RAMPRASAD CHAUPAL
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632149
|
|
RAMPRASAD CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANDAUL
|
BH-20-012-021-00457300/245
(BHAGWATIPUR)
|
0520012000NRG24110720230209377
|
20/07/2023
|
MAMTA DEVI
|
0520012WL029845
|
MAMTA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632160
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDAUL
|
BH-20-012-021-00457300/247
(BHAGWATIPUR)
|
0520012000NRG24110720230209378
|
20/07/2023
|
MANDODARI DEVI
|
0520012WL029845
|
MANDODARI DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632136
|
|
MANDODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-021-00457300/43
(BHAGWATIPUR)
|
0520012000NRG24110720230209379
|
20/07/2023
|
Winda Devi
|
0520012WL029845
|
Winda Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632148
|
|
BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDAUL
|
BH-20-012-021-00457300/430
(BHAGWATIPUR)
|
0520012000NRG24110720230209380
|
20/07/2023
|
HEERA DEVI
|
0520012WL029845
|
HEERA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632152
|
|
MR RAMLAL CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDAUL
|
BH-20-012-021-00457300/45
(BHAGWATIPUR)
|
0520012000NRG24110720230209381
|
20/07/2023
|
DURGA DEVI
|
0520012WL029845
|
DURGA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632143
|
|
DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDAUL
|
BH-20-012-021-00457300/53
(BHAGWATIPUR)
|
0520012000NRG24110720230209382
|
20/07/2023
|
GITA DEVI
|
0520012WL029845
|
GITA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632138
|
|
BIKAN CHOUTAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDAUL
|
BH-20-012-021-00457300/597
(BHAGWATIPUR)
|
0520012000NRG24110720230209383
|
20/07/2023
|
RAM SUNAR DEVI
|
0520012WL029845
|
RAM SUNAR DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632140
|
|
MRS RAM SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDAUL
|
BH-20-012-021-00457300/64
(BHAGWATIPUR)
|
0520012000NRG24110720230209384
|
20/07/2023
|
BUDHAN CHOUPAL
|
0520012WL029845
|
BUDHAN CHOUPAL
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632144
|
|
BUDHAN CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDAUL
|
BH-20-012-021-00457300/65
(BHAGWATIPUR)
|
0520012000NRG24110720230209385
|
20/07/2023
|
Susheela Devi
|
0520012WL029845
|
Susheela Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632141
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDAUL
|
BH-20-012-021-00457300/68
(BHAGWATIPUR)
|
0520012000NRG24110720230209386
|
20/07/2023
|
TARA DEVI
|
0520012WL029845
|
TARA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632150
|
|
MR BAUKU CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANDAUL
|
BH-20-012-021-00457300/77
(BHAGWATIPUR)
|
0520012000NRG24110720230209389
|
20/07/2023
|
BHULLU CHAUPAL
|
0520012WL029845
|
BHULLU CHAUPAL
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632155
|
|
MR BHULLU CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDAUL
|
BH-20-012-021-00457300/87
(BHAGWATIPUR)
|
0520012000NRG24110720230209392
|
20/07/2023
|
PARIKSHAN CHAUPAL
|
0520012WL029845
|
PARIKSHAN CHAUPAL
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632137
|
|
MR PARIKSHAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANDAUL
|
BH-20-012-021-00457300/92
(BHAGWATIPUR)
|
0520012000NRG24110720230209393
|
20/07/2023
|
RAM KISUN CHAUPAL
|
0520012WL029845
|
RAM KISUN CHAUPAL
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632146
|
|
SHRI RAM KISUN CHOQPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDAUL
|
BH-20-012-021-00458800/610
(BHAGWATIPUR)
|
0520012000NRG24110720230209394
|
20/07/2023
|
BRHMANAND TIWARI
|
0520012WL029845
|
BRHMANAND TIWARI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632145
|
|
BRAHMANANAD TIVARI
|
BANK OF INDIA(508505)
|
|
26
|
PANDAUL
|
BH-20-012-021-00458900/2121
(BHAGWATIPUR)
|
0520012000NRG24110720230209396
|
20/07/2023
|
LALITA DEVI
|
0520012WL029845
|
LALITA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632154
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANDAUL
|
BH-20-012-021-00458900/2184
(BHAGWATIPUR)
|
0520012000NRG24110720230209397
|
20/07/2023
|
ANITA DEVI
|
0520012WL029845
|
ANITA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632153
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANDAUL
|
BH-20-012-021-00458900/2765
(BHAGWATIPUR)
|
0520012000NRG24110720230209398
|
20/07/2023
|
RANJU DEVI
|
0520012WL029845
|
RANJU DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632163
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDAUL
|
BH-20-012-021-00458900/2767
(BHAGWATIPUR)
|
0520012000NRG24110720230209401
|
20/07/2023
|
FAKIR MUKHIYA
|
0520012WL029845
|
FAKIR MUKHIYA
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632164
|
|
MR FAKIR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANDAUL
|
BH-20-012-021-00458900/2805
(BHAGWATIPUR)
|
0520012000NRG24110720230209402
|
20/07/2023
|
BABITA DEVI
|
0520012WL029845
|
BABITA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632147
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANDAUL
|
BH-20-012-021-00458900/7947
(BHAGWATIPUR)
|
0520012000NRG24110720230209411
|
20/07/2023
|
MANJU DEVI
|
0520012WL029845
|
MANJU DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632165
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANDAUL
|
BH-20-012-021-00458900/7952
(BHAGWATIPUR)
|
0520012000NRG24110720230209413
|
20/07/2023
|
SHASHIKANT RAUT
|
0520012WL029845
|
SHASHIKANT RAUT
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632156
|
|
MR SHASHIKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
33
|
PANDAUL
|
BH-20-012-021-00457300/72
(BHAGWATIPUR)
|
0520012000NRG24110720230209387
|
20/07/2023
|
MANGAL CHAUPAL
|
0520012WL029845
|
MANGAL CHAUPAL
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632168
|
|
MANGAL CHAUPAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
PANDAUL
|
BH-20-012-021-00458900/2766
(BHAGWATIPUR)
|
0520012000NRG24110720230209400
|
20/07/2023
|
SANTOSH MUKHIYA
|
0520012WL029845
|
SANTOSH MUKHIYA
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632167
|
|
SANTOSHMUKHIYASOFAKIRMUKH
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
35
|
PANDAUL
|
BH-20-012-021-00458900/2766
(BHAGWATIPUR)
|
0520012000NRG24110720230209399
|
20/07/2023
|
SUNITA DEVI
|
0520012WL029845
|
SUNITA DEVI
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632169
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
PANDAUL
|
BH-20-012-021-00457300/229
(BHAGWATIPUR)
|
0520012000NRG24110720230209372
|
20/07/2023
|
RAMPARI DEVI
|
0520012WL029845
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741632135
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|