|
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
|
NAUTAN
|
BH-10-018-006-01535910/3099
(NARKATIA)
|
0510018000NRG24070620230115323
|
07/06/2023
|
Gita Devi
|
0510018WL016406
|
Gita Devi
|
00045
|
BARB0SIWANX
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2459246174
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
2
|
NAUTAN
|
BH-10-018-006-01685400/3006
(NARKATIA)
|
0510018000NRG24070620230115359
|
07/06/2023
|
Devbrat Ram
|
0510018WL016414
|
Devbrat Ram
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246175
|
|
Devbrat Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
NAUTAN
|
BH-10-018-006-01685400/3016
(NARKATIA)
|
0510018000NRG24070620230115362
|
07/06/2023
|
JYOTI KUMARI
|
0510018WL016415
|
JYOTI KUMARI
|
00048
|
BKID0005778
|
912
|
912
|
Processed
|
12/06/2023
|
|
2459246191
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAUTAN
|
BH-10-018-006-01535900/1192
(NARKATIA)
|
0510018000NRG24070620230115319
|
07/06/2023
|
CHINTA DEVI
|
0510018WL016405
|
CHINTA DEVI
|
00089
|
CBIN0281779
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2459246180
|
|
Ms. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAUTAN
|
BH-10-018-006-01535900/203
(NARKATIA)
|
0510018000NRG24070620230115311
|
07/06/2023
|
Sivji mahato
|
0510018WL016403
|
Sivji mahato
|
00089
|
CBIN0281779
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2459246170
|
|
Mr. SHEOJI MAHTO S/O HIRA LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAUTAN
|
BH-10-018-006-01535900/2040
(NARKATIA)
|
0510018000NRG24070620230115345
|
07/06/2023
|
GIRJA DEVI
|
0510018WL016414
|
GIRJA DEVI
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246181
|
|
Mrs. GIRJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAUTAN
|
BH-10-018-006-01535900/2690
(NARKATIA)
|
0510018000NRG24070620230115348
|
07/06/2023
|
PUJA DEVI
|
0510018WL016414
|
PUJA DEVI
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246186
|
|
PUJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
NAUTAN
|
BH-10-018-006-01535900/2696
(NARKATIA)
|
0510018000NRG24070620230115349
|
07/06/2023
|
UMESH BIN
|
0510018WL016414
|
UMESH BIN
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246178
|
|
Mr. UMESH BIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAUTAN
|
BH-10-018-006-01535900/2921
(NARKATIA)
|
0510018000NRG24070620230115315
|
07/06/2023
|
BIDYANTI DEVI
|
0510018WL016404
|
BIDYANTI DEVI
|
00089
|
CBIN0281779
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459246190
|
|
MISS BIDANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUTAN
|
BH-10-018-006-01535900/760
(NARKATIA)
|
0510018000NRG24070620230115316
|
07/06/2023
|
Baburam Yadav
|
0510018WL016404
|
Baburam Yadav
|
00089
|
CBIN0281779
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2459246171
|
|
Mr. BABU RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAUTAN
|
BH-10-018-006-01535910/2031
(NARKATIA)
|
0510018000NRG24070620230115351
|
07/06/2023
|
LALMATI DEVI
|
0510018WL016414
|
LALMATI DEVI
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246172
|
|
Mrs. LALMATI DEVI & RAJ KISHORE PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAUTAN
|
BH-10-018-006-01535910/2035
(NARKATIA)
|
0510018000NRG24070620230115318
|
07/06/2023
|
KAILESHRA DEVI
|
0510018WL016404
|
KAILESHRA DEVI
|
00089
|
CBIN0281779
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459246177
|
|
Mr. SANTOSH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAUTAN
|
BH-10-018-006-01535910/24
(NARKATIA)
|
0510018000NRG24070620230117395
|
07/06/2023
|
Mokhtar baitha
|
0510018WL016576
|
Mokhtar baitha
|
00089
|
CBIN0281779
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2459246173
|
|
Mr. MOKHTAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAUTAN
|
BH-10-018-006-01535910/2693
(NARKATIA)
|
0510018000NRG24070620230117396
|
07/06/2023
|
Nirmala Kumari
|
0510018WL016576
|
Nirmala Kumari
|
00089
|
CBIN0281779
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2459246176
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUTAN
|
BH-10-018-006-01535910/3057
(NARKATIA)
|
0510018000NRG24070620230115322
|
07/06/2023
|
Sabitri Devi
|
0510018WL016406
|
Sabitri Devi
|
00089
|
CBIN0281779
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2459246188
|
|
M/s. Sabitri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAUTAN
|
BH-10-018-006-01685400/2600
(NARKATIA)
|
0510018000NRG24070620230115352
|
07/06/2023
|
Indal Singh
|
0510018WL016414
|
Indal Singh
|
00089
|
CBIN0281779
|
2736
|
2736
|
Rejected
|
12/06/2023
|
|
2459246184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NAUTAN
|
BH-10-018-006-01685400/2848
(NARKATIA)
|
0510018000NRG24070620230115357
|
07/06/2023
|
BEBI DEVI
|
0510018WL016414
|
BEBI DEVI
|
00089
|
CBIN0281779
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246193
|
|
Mr. RAJU MAHTO & BABY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
18
|
NAUTAN
|
BH-10-018-006-01535900/2674
(NARKATIA)
|
0510018000NRG24070620230115314
|
07/06/2023
|
INDU DEVI
|
0510018WL016404
|
INDU DEVI
|
00415
|
SBIN0002975
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459246187
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUTAN
|
BH-10-018-006-01535900/3026
(NARKATIA)
|
0510018000NRG24070620230115320
|
07/06/2023
|
Mina Devi
|
0510018WL016405
|
Mina Devi
|
00415
|
SBIN0002975
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2459246179
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUTAN
|
BH-10-018-006-01535910/2998
(NARKATIA)
|
0510018000NRG24070620230115321
|
07/06/2023
|
Urmila Devi
|
0510018WL016406
|
Urmila Devi
|
00415
|
SBIN0002975
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2459246185
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUTAN
|
BH-10-018-006-01535910/425
(NARKATIA)
|
0510018000NRG24070620230115324
|
07/06/2023
|
Rita Devi
|
0510018WL016406
|
Rita Devi
|
00415
|
SBIN0002975
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2459246183
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUTAN
|
BH-10-018-006-01685400/3009
(NARKATIA)
|
0510018000NRG24070620230115361
|
07/06/2023
|
Lalasa Devi
|
0510018WL016414
|
Lalasa Devi
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246182
|
|
MRS LALASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
23
|
NAUTAN
|
BH-10-018-006-01535900/3014
(NARKATIA)
|
0510018000NRG24070620230115312
|
07/06/2023
|
Sunaina Devi
|
0510018WL016403
|
Sunaina Devi
|
00415
|
SBIN0005970
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2459246189
|
|
Ms. Sunaina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
24
|
NAUTAN
|
BH-10-018-006-01685400/3007
(NARKATIA)
|
0510018000NRG24070620230115360
|
07/06/2023
|
Mahesh sah
|
0510018WL016414
|
Mahesh sah
|
00468
|
UBIN0576191
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246192
|
|
MUKESH SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
NAUTAN
|
BH-10-018-006-01535900/2049
(NARKATIA)
|
0510018000NRG24070620230115313
|
07/06/2023
|
SUBHAWATI DEVI
|
0510018WL016404
|
SUBHAWATI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459246169
|
|
Mr. ASHOK CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAUTAN
|
BH-10-018-006-01685400/2826
(NARKATIA)
|
0510018000NRG24070620230115353
|
07/06/2023
|
SHIVKUMARI DEVI
|
0510018WL016414
|
SHIVKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246167
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUTAN
|
BH-10-018-006-01685400/2830
(NARKATIA)
|
0510018000NRG24070620230115355
|
07/06/2023
|
Raghav ji Mahto
|
0510018WL016414
|
Raghav ji Mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246164
|
|
MR RAGHAWJI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUTAN
|
BH-10-018-006-01685400/2830
(NARKATIA)
|
0510018000NRG24070620230115354
|
07/06/2023
|
SUSHILA DEVI
|
0510018WL016414
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246166
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUTAN
|
BH-10-018-006-01685400/2842
(NARKATIA)
|
0510018000NRG24070620230115356
|
07/06/2023
|
NISHA DEVI
|
0510018WL016414
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246168
|
|
NISHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
NAUTAN
|
BH-10-018-006-01685400/3005
(NARKATIA)
|
0510018000NRG24070620230115358
|
07/06/2023
|
Dilip mahto
|
0510018WL016414
|
Dilip mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246165
|
|
DILIP CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61788
|
61788
|
|
|
|
|
|
|
|