|
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
|
NOORSARAI
|
BH-02-004-003-02877100/2608
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619699
|
03/02/2024
|
Bholi mistri
|
0502004WL043746
|
Bholi mistri
|
00045
|
BARB0BIHARS
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797059
|
|
BHOLI MISTRI SO SUBHASH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NOORSARAI
|
BH-02-004-003-02877100/2608
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619703
|
03/02/2024
|
Urmila devi
|
0502004WL043747
|
Urmila devi
|
00045
|
BARB0BIHARS
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797060
|
|
URMILA DEVI WO BHOLI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
NOORSARAI
|
BH-02-004-003-02877300/3884
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619688
|
03/02/2024
|
BABITA DEVI
|
0502004WL043743
|
BABITA DEVI
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797056
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NOORSARAI
|
BH-02-004-003-02877300/5064
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619693
|
03/02/2024
|
ASHARWAD KUMAR
|
0502004WL043744
|
ASHARWAD KUMAR
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797039
|
|
ASHIRBAD KUMAR S/O SAGAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NOORSARAI
|
BH-02-004-003-02877300/5074
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619709
|
03/02/2024
|
BUNTY KUMAR
|
0502004WL043748
|
BUNTY KUMAR
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797027
|
|
BANTY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NOORSARAI
|
BH-02-004-003-02881800/5595
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619680
|
03/02/2024
|
VIKASH KUMAR
|
0502004WL043741
|
VIKASH KUMAR
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797038
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NOORSARAI
|
BH-02-004-003-02881800/5596
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619683
|
03/02/2024
|
VIVEK KUMAR
|
0502004WL043742
|
VIVEK KUMAR
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797040
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
NOORSARAI
|
BH-02-004-003-02877100/4130
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619695
|
03/02/2024
|
Dharamshila devi
|
0502004WL043745
|
Dharamshila devi
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797028
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NOORSARAI
|
BH-02-004-003-02877100/4818
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619700
|
03/02/2024
|
SARASVATI DEVI
|
0502004WL043746
|
SARASVATI DEVI
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797062
|
|
MS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOORSARAI
|
BH-02-004-003-02877100/5230
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619705
|
03/02/2024
|
SHYAMPARI DEVI
|
0502004WL043747
|
SHYAMPARI DEVI
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797047
|
|
SHYAMPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NOORSARAI
|
BH-02-004-003-02877100/5232
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619706
|
03/02/2024
|
ARVIND KUMAR
|
0502004WL043747
|
ARVIND KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797049
|
|
ARAVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NOORSARAI
|
BH-02-004-003-02877100/5241
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619696
|
03/02/2024
|
VIMAL KUMAR
|
0502004WL043745
|
VIMAL KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797048
|
|
VIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NOORSARAI
|
BH-02-004-003-02877100/5733
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619702
|
03/02/2024
|
MITHU KUMAR
|
0502004WL043746
|
MITHU KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797029
|
|
MITHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NOORSARAI
|
BH-02-004-003-02877100/5734
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619697
|
03/02/2024
|
SAURAV KUMAR
|
0502004WL043745
|
SAURAV KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797030
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NOORSARAI
|
BH-02-004-003-02877100/5735
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619698
|
03/02/2024
|
RAUSHAN KUMAR
|
0502004WL043745
|
RAUSHAN KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797031
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
16
|
NOORSARAI
|
BH-02-004-003-02877300/5375
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619713
|
03/02/2024
|
RAUNAK KUMAR
|
0502004WL043749
|
RAUNAK KUMAR
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797032
|
|
MR RAUNAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOORSARAI
|
BH-02-004-003-02877300/5517
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619714
|
03/02/2024
|
RAUSHAN KUMAR
|
0502004WL043749
|
RAUSHAN KUMAR
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797046
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
NOORSARAI
|
BH-02-004-003-02877100/5100
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619701
|
03/02/2024
|
MALTI DEVI
|
0502004WL043746
|
MALTI DEVI
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797061
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
NOORSARAI
|
BH-02-004-003-02877100/5109
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619704
|
03/02/2024
|
MADHUSUDAN PASWAN
|
0502004WL043747
|
MADHUSUDAN PASWAN
|
00415
|
SBIN0014827
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797050
|
|
MR MADHUSUDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
NOORSARAI
|
BH-02-004-003-02881800/5688
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619684
|
03/02/2024
|
SHIVPUJAN KUMAR
|
0502004WL043742
|
SHIVPUJAN KUMAR
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797055
|
|
MR SHIVPUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
NOORSARAI
|
BH-02-004-003-02881800/5088
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619679
|
03/02/2024
|
ROHIT MALAKAR
|
0502004WL043741
|
ROHIT MALAKAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797052
|
|
Rohit Malakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NOORSARAI
|
BH-02-004-003-02881800/5676
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619681
|
03/02/2024
|
PARDUM KUMAR
|
0502004WL043741
|
PARDUM KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797053
|
|
Pardum Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NOORSARAI
|
BH-02-004-003-02881800/5678
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619682
|
03/02/2024
|
SHRAVAN KUMAR
|
0502004WL043741
|
SHRAVAN KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797054
|
|
Shravan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NOORSARAI
|
BH-02-004-003-02881800/5691
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619686
|
03/02/2024
|
CHHOTU KUMAR
|
0502004WL043742
|
CHHOTU KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797051
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
25
|
NOORSARAI
|
BH-02-004-003-02881800/5690
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619685
|
03/02/2024
|
RAVIRANJAN KUMAR
|
0502004WL043742
|
RAVIRANJAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797057
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
NOORSARAI
|
BH-02-004-003-02877300/3434
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619707
|
03/02/2024
|
Kiran devi
|
0502004WL043748
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797058
|
|
KIRANDEVI W/O ANIL PD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NOORSARAI
|
BH-02-004-003-02877300/3440
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619708
|
03/02/2024
|
Beby devi
|
0502004WL043748
|
Beby devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797041
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
NOORSARAI
|
BH-02-004-003-02877300/3881
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619687
|
03/02/2024
|
KIRAN DEVI
|
0502004WL043743
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797035
|
|
KRAN DEVI WO JAY RAM RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NOORSARAI
|
BH-02-004-003-02877300/3885
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619691
|
03/02/2024
|
CHINTA DEVI
|
0502004WL043744
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797042
|
|
CHINTA DEVI W/O KAILASH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
NOORSARAI
|
BH-02-004-003-02877300/3886
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619692
|
03/02/2024
|
DULARI DEVI
|
0502004WL043744
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797043
|
|
DULARI DEVI WO GIRISH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NOORSARAI
|
BH-02-004-003-02877300/5066
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619689
|
03/02/2024
|
KAILASH RAVIDAS
|
0502004WL043743
|
KAILASH RAVIDAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797036
|
|
KAILASH RAVIDAS S/O LATE JAGRUP RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NOORSARAI
|
BH-02-004-003-02877300/5147
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619710
|
03/02/2024
|
Sangita Devi
|
0502004WL043748
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797044
|
|
SANGEETA DEVI
|
RATNAKAR BANK(607393)
|
|
33
|
NOORSARAI
|
BH-02-004-003-02877300/5148
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619711
|
03/02/2024
|
Chinta Devi
|
0502004WL043749
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797034
|
|
CHINTA DEVI WO CHHOTE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NOORSARAI
|
BH-02-004-003-02877300/5367
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619694
|
03/02/2024
|
PARVTI DEVI
|
0502004WL043744
|
PARVTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797045
|
|
PARVTI DEVI WO SUBHASH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NOORSARAI
|
BH-02-004-003-02877300/5371
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619712
|
03/02/2024
|
VIKAS KUMAR
|
0502004WL043749
|
VIKAS KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797033
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOORSARAI
|
BH-02-004-003-02877300/5519
(MEYAR PANCHAYAT)
|
0502004000NRG24030220240619690
|
03/02/2024
|
DILIP PASWAN
|
0502004WL043743
|
DILIP PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157797037
|
|
DILIP PASWAN SO SARYUG PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|