|
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-20-012-025-00458500/1366
(SARISOPAHI WEST)
|
0520012000NRG24131120230340409
|
13/11/2023
|
ANAR DEVI
|
0520012WL077624
|
ANAR DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553547
|
|
Ms. ANAR DEVI
|
INDIAN BANK(607105)
|
|
2
|
PANDAUL
|
BH-20-012-025-00458500/147
(SARISOPAHI WEST)
|
0520012000NRG24131120230340410
|
13/11/2023
|
KAMALA DEVI
|
0520012WL077624
|
KAMALA DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553542
|
|
Ms. KAMALA DEVI
|
INDIAN BANK(607105)
|
|
3
|
PANDAUL
|
BH-20-012-025-00458500/1541
(SARISOPAHI WEST)
|
0520012000NRG24131120230340411
|
13/11/2023
|
SHILA DEVI
|
0520012WL077624
|
SHILA DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553523
|
|
Ms. SHILA DEVI
|
INDIAN BANK(607105)
|
|
4
|
PANDAUL
|
BH-20-012-025-00458500/1555
(SARISOPAHI WEST)
|
0520012000NRG24131120230340413
|
13/11/2023
|
NITU DEVI
|
0520012WL077624
|
NITU DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553522
|
|
Ms. NITU DEVI
|
INDIAN BANK(607105)
|
|
5
|
PANDAUL
|
BH-20-012-025-00458500/1641
(SARISOPAHI WEST)
|
0520012000NRG24131120230340415
|
13/11/2023
|
Kiran Devi
|
0520012WL077624
|
Kiran Devi
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553537
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
6
|
PANDAUL
|
BH-20-012-025-00458500/1641
(SARISOPAHI WEST)
|
0520012000NRG24131120230340414
|
13/11/2023
|
PRITHWI LAL PASWAN
|
0520012WL077624
|
PRITHWI LAL PASWAN
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553518
|
|
Mr. Prithwi Lal Paswan
|
INDIAN BANK(607105)
|
|
7
|
PANDAUL
|
BH-20-012-025-00458500/170
(SARISOPAHI WEST)
|
0520012000NRG24131120230340417
|
13/11/2023
|
RAMU SAHU
|
0520012WL077624
|
RAMU SAHU
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553535
|
|
Mr. Ramu Sah
|
INDIAN BANK(607105)
|
|
8
|
PANDAUL
|
BH-20-012-025-00458500/1718
(SARISOPAHI WEST)
|
0520012000NRG24131120230340419
|
13/11/2023
|
VEENA DEVI
|
0520012WL077624
|
VEENA DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553529
|
|
Mrs. VINA DEVI
|
INDIAN BANK(607105)
|
|
9
|
PANDAUL
|
BH-20-012-025-00458500/1747
(SARISOPAHI WEST)
|
0520012000NRG24131120230340420
|
13/11/2023
|
Reena Devi
|
0520012WL077624
|
Reena Devi
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553530
|
|
Mrs. Reena Devi
|
INDIAN BANK(607105)
|
|
10
|
PANDAUL
|
BH-20-012-025-00458500/1872
(SARISOPAHI WEST)
|
0520012000NRG24131120230340421
|
13/11/2023
|
md.maksud alam
|
0520012WL077624
|
md.maksud alam
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553512
|
|
MR MD MAQSUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-025-00458500/207
(SARISOPAHI WEST)
|
0520012000NRG24131120230340422
|
13/11/2023
|
MANAR KAMATI
|
0520012WL077624
|
MANAR KAMATI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553511
|
|
Mr. MANNAR KAMAT
|
INDIAN BANK(607105)
|
|
12
|
PANDAUL
|
BH-20-012-025-00458500/215
(SARISOPAHI WEST)
|
0520012000NRG24131120230340423
|
13/11/2023
|
VIMLA DEVI
|
0520012WL077624
|
VIMLA DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553519
|
|
Ms. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
13
|
PANDAUL
|
BH-20-012-025-00458500/216
(SARISOPAHI WEST)
|
0520012000NRG24131120230340424
|
13/11/2023
|
RAJ KUMAR CHAUDHARY
|
0520012WL077624
|
RAJ KUMAR CHAUDHARY
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553536
|
|
Mr. RAJKUMAR CHODUHARY
|
INDIAN BANK(607105)
|
|
14
|
PANDAUL
|
BH-20-012-025-00458500/217
(SARISOPAHI WEST)
|
0520012000NRG24131120230340425
|
13/11/2023
|
DUKHI RAM
|
0520012WL077624
|
DUKHI RAM
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553533
|
|
Mr. DUKHI MOCHI
|
INDIAN BANK(607105)
|
|
15
|
PANDAUL
|
BH-20-012-025-00458500/217
(SARISOPAHI WEST)
|
0520012000NRG24131120230340426
|
13/11/2023
|
SARO DEVI
|
0520012WL077624
|
SARO DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553534
|
|
Ms. SARO DEVI
|
INDIAN BANK(607105)
|
|
16
|
PANDAUL
|
BH-20-012-025-00458500/222
(SARISOPAHI WEST)
|
0520012000NRG24131120230340427
|
13/11/2023
|
KUSHESHWARI DEVI
|
0520012WL077624
|
KUSHESHWARI DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553510
|
|
Ms. MOS KUSHESHWARI DEVI
|
INDIAN BANK(607105)
|
|
17
|
PANDAUL
|
BH-20-012-025-00458500/2244
(SARISOPAHI WEST)
|
0520012000NRG24131120230340428
|
13/11/2023
|
LALMUKHI DEVI
|
0520012WL077624
|
LALMUKHI DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553532
|
|
Mrs. LAL MUKHI DEVI
|
INDIAN BANK(607105)
|
|
18
|
PANDAUL
|
BH-20-012-025-00458500/383
(SARISOPAHI WEST)
|
0520012000NRG24131120230340433
|
13/11/2023
|
PRAMOD PASWAN
|
0520012WL077624
|
PRAMOD PASWAN
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553514
|
|
Mr. Pramod Paswan
|
INDIAN BANK(607105)
|
|
19
|
PANDAUL
|
BH-20-012-025-00458500/383
(SARISOPAHI WEST)
|
0520012000NRG24131120230340434
|
13/11/2023
|
Rekha Devi
|
0520012WL077624
|
Rekha Devi
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553515
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
20
|
PANDAUL
|
BH-20-012-025-00458500/43
(SARISOPAHI WEST)
|
0520012000NRG24131120230340436
|
13/11/2023
|
KHAIRUN NISHA
|
0520012WL077624
|
KHAIRUN NISHA
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553541
|
|
Mrs. KHAIRUN NISHA
|
INDIAN BANK(607105)
|
|
21
|
PANDAUL
|
BH-20-012-025-00458500/485
(SARISOPAHI WEST)
|
0520012000NRG24131120230340438
|
13/11/2023
|
GANGIYA DEVI
|
0520012WL077624
|
GANGIYA DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553546
|
|
Ms. GANGIYA DEVI
|
INDIAN BANK(607105)
|
|
22
|
PANDAUL
|
BH-20-012-025-00458500/491
(SARISOPAHI WEST)
|
0520012000NRG24131120230340439
|
13/11/2023
|
NAGO DEVI
|
0520012WL077624
|
NAGO DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553543
|
|
Ms. MO NAGO DEVI
|
INDIAN BANK(607105)
|
|
23
|
PANDAUL
|
BH-20-012-025-00458500/586
(SARISOPAHI WEST)
|
0520012000NRG24131120230340441
|
13/11/2023
|
LALDAI DEVI
|
0520012WL077624
|
LALDAI DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553521
|
|
LALDAI DEVI
|
INDUSIND BANK(607189)
|
|
24
|
PANDAUL
|
BH-20-012-025-00458500/6
(SARISOPAHI WEST)
|
0520012000NRG24131120230340442
|
13/11/2023
|
BHUTKUN PASWAN
|
0520012WL077624
|
BHUTKUN PASWAN
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553524
|
|
Mr. BHUTKUN PASWAN
|
INDIAN BANK(607105)
|
|
25
|
PANDAUL
|
BH-20-012-025-00458500/612
(SARISOPAHI WEST)
|
0520012000NRG24131120230340444
|
13/11/2023
|
FEKANI DEVI
|
0520012WL077624
|
FEKANI DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553545
|
|
Ms. FEKANI DEVI
|
INDIAN BANK(607105)
|
|
26
|
PANDAUL
|
BH-20-012-025-00458500/616
(SARISOPAHI WEST)
|
0520012000NRG24131120230340445
|
13/11/2023
|
Mrs.JAMILA KHATOON
|
0520012WL077624
|
Mrs.JAMILA KHATOON
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553517
|
|
Ms. JAMILA KHATOON
|
INDIAN BANK(607105)
|
|
27
|
PANDAUL
|
BH-20-012-025-00458500/631
(SARISOPAHI WEST)
|
0520012000NRG24131120230340446
|
13/11/2023
|
MINU DEVI
|
0520012WL077624
|
MINU DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553531
|
|
Mrs. MEENU DEVI
|
INDIAN BANK(607105)
|
|
28
|
PANDAUL
|
BH-20-012-025-00458500/690
(SARISOPAHI WEST)
|
0520012000NRG24131120230340448
|
13/11/2023
|
BABITA DEVI
|
0520012WL077624
|
BABITA DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553513
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANDAUL
|
BH-20-012-025-00458500/7
(SARISOPAHI WEST)
|
0520012000NRG24131120230340449
|
13/11/2023
|
MUNNI PASWAN
|
0520012WL077624
|
MUNNI PASWAN
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553540
|
|
Mr. MUNNI PASWAN
|
INDIAN BANK(607105)
|
|
30
|
PANDAUL
|
BH-20-012-025-00458500/712
(SARISOPAHI WEST)
|
0520012000NRG24131120230340450
|
13/11/2023
|
Sanjula Devi
|
0520012WL077624
|
Sanjula Devi
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553520
|
|
Ms. SANJULA DEVI
|
INDIAN BANK(607105)
|
|
31
|
PANDAUL
|
BH-20-012-025-00458500/789
(SARISOPAHI WEST)
|
0520012000NRG24131120230340451
|
13/11/2023
|
Mr.RAM LOCHAN KAMATI
|
0520012WL077624
|
Mr.RAM LOCHAN KAMATI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553516
|
|
Mr. RAMLOCHAN KAMATI
|
INDIAN BANK(607105)
|
|
32
|
PANDAUL
|
BH-20-012-025-00458500/818
(SARISOPAHI WEST)
|
0520012000NRG24131120230340454
|
13/11/2023
|
MD YUNUS ANSARI
|
0520012WL077624
|
MD YUNUS ANSARI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553539
|
|
Mr. MOHAMMAD YUNUS ANSARI
|
INDIAN BANK(607105)
|
|
33
|
PANDAUL
|
BH-20-012-025-00458500/818
(SARISOPAHI WEST)
|
0520012000NRG24131120230340453
|
13/11/2023
|
SAKILA KHATOON
|
0520012WL077624
|
SAKILA KHATOON
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553538
|
|
Mrs. SAKILA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
34
|
PANDAUL
|
BH-20-012-025-00458500/789
(SARISOPAHI WEST)
|
0520012000NRG24131120230340452
|
13/11/2023
|
CHANDRAKALA DEVI
|
0520012WL077624
|
CHANDRAKALA DEVI
|
00415
|
SBIN0000127
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991553544
|
|
Mrs. CHANDRAKALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
35
|
PANDAUL
|
BH-20-012-025-00458500/394
(SARISOPAHI WEST)
|
0520012000NRG24131120230340435
|
13/11/2023
|
MADAN PASWAN
|
0520012WL077624
|
MADAN PASWAN
|
00415
|
SBIN0012568
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553526
|
|
MR MADAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
PANDAUL
|
BH-20-012-025-00458500/1096
(SARISOPAHI WEST)
|
0520012000NRG24131120230340408
|
13/11/2023
|
PURNIMA DEVI
|
0520012WL077624
|
PURNIMA DEVI
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553527
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANDAUL
|
BH-20-012-025-00458500/586
(SARISOPAHI WEST)
|
0520012000NRG24131120230340440
|
13/11/2023
|
NEGAR SAHU
|
0520012WL077624
|
NEGAR SAHU
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553528
|
|
NEGAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANDAUL
|
BH-20-012-025-00458500/98
(SARISOPAHI WEST)
|
0520012000NRG24131120230340455
|
13/11/2023
|
KISHUN PASWAN
|
0520012WL077624
|
KISHUN PASWAN
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553525
|
|
KISHUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
39
|
PANDAUL
|
BH-20-012-025-00458500/2690
(SARISOPAHI WEST)
|
0520012000NRG24131120230340429
|
13/11/2023
|
RANI DEVI
|
0520012WL077624
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553507
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANDAUL
|
BH-20-012-025-00458500/458
(SARISOPAHI WEST)
|
0520012000NRG24131120230340437
|
13/11/2023
|
Manoj malik
|
0520012WL077624
|
Manoj malik
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553508
|
|
MANOJ MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANDAUL
|
BH-20-012-025-00458500/689
(SARISOPAHI WEST)
|
0520012000NRG24131120230340447
|
13/11/2023
|
Renu devi
|
0520012WL077624
|
Renu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991553509
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110352
|
110352
|
|
|
|
|
|
|
|