|
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-20-012-010-00452200/1229
(MOKRAMPUR)
|
0520012000NRG24161120230342832
|
16/11/2023
|
Sita Devi
|
0520012WL079062
|
Sita Devi
|
00045
|
BARB0PANDAU
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010482002
|
|
SITA DEVI WO SUDHIR
|
BANK OF BARODA(606985)
|
|
2
|
PANDAUL
|
BH-20-012-010-00452200/2331
(MOKRAMPUR)
|
0520012000NRG24161120230342850
|
16/11/2023
|
umashankar singh
|
0520012WL079062
|
umashankar singh
|
00045
|
BARB0PANDAU
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010482001
|
|
UMA SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDAUL
|
BH-20-012-010-00452200/3165
(MOKRAMPUR)
|
0520012000NRG24161120230342863
|
16/11/2023
|
Sanjay Kumar Paswan
|
0520012WL079062
|
Sanjay Kumar Paswan
|
00045
|
BARB0PANDAU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010482005
|
|
SANJAY KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
PANDAUL
|
BH-20-012-010-00452200/3166
(MOKRAMPUR)
|
0520012000NRG24161120230342864
|
16/11/2023
|
Vikash Kumar Paswan
|
0520012WL079062
|
Vikash Kumar Paswan
|
00045
|
BARB0PANDAU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010482003
|
|
VIKAS PASWAN
|
BANK OF BARODA(606985)
|
|
5
|
PANDAUL
|
BH-20-012-010-00452200/3168
(MOKRAMPUR)
|
0520012000NRG24161120230342865
|
16/11/2023
|
Anjani Devi
|
0520012WL079062
|
Anjani Devi
|
00045
|
BARB0PANDAU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010482004
|
|
Anjani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-010-00452200/298
(MOKRAMPUR)
|
0520012000NRG24161120230342858
|
16/11/2023
|
Baiju paswan
|
0520012WL079062
|
Baiju paswan
|
00089
|
CBIN0281398
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010482000
|
|
Mr. Baiju Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PANDAUL
|
BH-20-012-010-00452200/3173
(MOKRAMPUR)
|
0520012000NRG24161120230342869
|
16/11/2023
|
Priyanka Devi
|
0520012WL079062
|
Priyanka Devi
|
00089
|
CBIN0281398
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010481993
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PANDAUL
|
BH-20-012-010-00452200/461
(MOKRAMPUR)
|
0520012000NRG24161120230342872
|
16/11/2023
|
FULO DEVI
|
0520012WL079062
|
FULO DEVI
|
00089
|
CBIN0281398
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010481997
|
|
Mr. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-010-00452200/1229
(MOKRAMPUR)
|
0520012000NRG24161120230342831
|
16/11/2023
|
Sudhir Shingh
|
0520012WL079062
|
Sudhir Shingh
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481990
|
|
SUDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDAUL
|
BH-20-012-010-00452200/152
(MOKRAMPUR)
|
0520012000NRG24161120230342839
|
16/11/2023
|
FULESHWAR PASWAN
|
0520012WL079062
|
FULESHWAR PASWAN
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481994
|
|
MR FULESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-010-00452200/2344
(MOKRAMPUR)
|
0520012000NRG24161120230342851
|
16/11/2023
|
SAMTOLIYA DEVI
|
0520012WL079062
|
SAMTOLIYA DEVI
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481995
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDAUL
|
BH-20-012-010-00452200/2434
(MOKRAMPUR)
|
0520012000NRG24161120230342852
|
16/11/2023
|
LALIT KUMAR KUWAR
|
0520012WL079062
|
LALIT KUMAR KUWAR
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481996
|
|
MR LALIT KUMAR KUVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDAUL
|
BH-20-012-010-00452200/3155
(MOKRAMPUR)
|
0520012000NRG24161120230342860
|
16/11/2023
|
Vasudev Paswan
|
0520012WL079062
|
Vasudev Paswan
|
00415
|
SBIN0005859
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010481987
|
|
VASUDEV PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
14
|
PANDAUL
|
BH-20-012-010-00452200/1241
(MOKRAMPUR)
|
0520012000NRG24161120230342834
|
16/11/2023
|
ROSHAN KUMAR PASWAN
|
0520012WL079062
|
ROSHAN KUMAR PASWAN
|
00415
|
SBIN0014305
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481989
|
|
RAUSHAN KUMAR PASWAN
|
UCO BANK(607066)
|
|
15
|
PANDAUL
|
BH-20-012-010-00452200/137
(MOKRAMPUR)
|
0520012000NRG24161120230342838
|
16/11/2023
|
VISHO PASWAN
|
0520012WL079062
|
VISHO PASWAN
|
00415
|
SBIN0014305
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010482007
|
|
MR VISHO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDAUL
|
BH-20-012-010-00452200/160
(MOKRAMPUR)
|
0520012000NRG24161120230342840
|
16/11/2023
|
Chandeshwar paswan
|
0520012WL079062
|
Chandeshwar paswan
|
00415
|
SBIN0014305
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481992
|
|
MR CHANDESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDAUL
|
BH-20-012-010-00452200/1839
(MOKRAMPUR)
|
0520012000NRG24161120230342847
|
16/11/2023
|
MANGAL PASWAN
|
0520012WL079062
|
MANGAL PASWAN
|
00415
|
SBIN0014305
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010482006
|
|
MANGAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANDAUL
|
BH-20-012-010-00452200/3169
(MOKRAMPUR)
|
0520012000NRG24161120230342867
|
16/11/2023
|
Nathuni Paswan
|
0520012WL079062
|
Nathuni Paswan
|
00415
|
SBIN0014305
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010481998
|
|
NATHUNI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANDAUL
|
BH-20-012-010-00452200/3170
(MOKRAMPUR)
|
0520012000NRG24161120230342868
|
16/11/2023
|
Pankaj Paswan
|
0520012WL079062
|
Pankaj Paswan
|
00415
|
SBIN0014305
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010481999
|
|
PANKAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANDAUL
|
BH-20-012-010-00452200/470
(MOKRAMPUR)
|
0520012000NRG24161120230342873
|
16/11/2023
|
Moti Devi
|
0520012WL079062
|
Moti Devi
|
00415
|
SBIN0014305
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481991
|
|
MOTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDAUL
|
BH-20-012-010-00452200/497
(MOKRAMPUR)
|
0520012000NRG24161120230342879
|
16/11/2023
|
BHIKHARI PASWAN
|
0520012WL079062
|
BHIKHARI PASWAN
|
00415
|
SBIN0014305
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481988
|
|
MR BHIKHARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
22
|
PANDAUL
|
BH-20-012-010-00452200/1247
(MOKRAMPUR)
|
0520012000NRG24161120230342835
|
16/11/2023
|
SITAWARI DEVI
|
0520012WL079062
|
SITAWARI DEVI
|
00462
|
UCBA0001546
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481980
|
|
SITAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANDAUL
|
BH-20-012-010-00452200/135
(MOKRAMPUR)
|
0520012000NRG24161120230342837
|
16/11/2023
|
LAL BAHADUR PASWAN
|
0520012WL079062
|
LAL BAHADUR PASWAN
|
00462
|
UCBA0001546
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481985
|
|
LAL BAHADUR PASWAN S/O BHOLA PASWAN
|
UCO BANK(607066)
|
|
24
|
PANDAUL
|
BH-20-012-010-00452200/165
(MOKRAMPUR)
|
0520012000NRG24161120230342841
|
16/11/2023
|
RAMBRIKSH MOCHI
|
0520012WL079062
|
RAMBRIKSH MOCHI
|
00462
|
UCBA0001546
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481982
|
|
RAMVRIKSH RAM
|
UCO BANK(607066)
|
|
25
|
PANDAUL
|
BH-20-012-010-00452200/1824
(MOKRAMPUR)
|
0520012000NRG24161120230342845
|
16/11/2023
|
Kanchan Devi
|
0520012WL079062
|
Kanchan Devi
|
00462
|
UCBA0001546
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481979
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
26
|
PANDAUL
|
BH-20-012-010-00452200/1829
(MOKRAMPUR)
|
0520012000NRG24161120230342846
|
16/11/2023
|
RAJA PASWAN
|
0520012WL079062
|
RAJA PASWAN
|
00462
|
UCBA0001546
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481983
|
|
RAJA PASWAN
|
UCO BANK(607066)
|
|
27
|
PANDAUL
|
BH-20-012-010-00452200/3163
(MOKRAMPUR)
|
0520012000NRG24161120230342861
|
16/11/2023
|
Rahul Kumar Paswan
|
0520012WL079062
|
Rahul Kumar Paswan
|
00462
|
UCBA0001546
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010481984
|
|
RAHUL KUMAR PASWAN
|
UCO BANK(607066)
|
|
28
|
PANDAUL
|
BH-20-012-010-00452200/477
(MOKRAMPUR)
|
0520012000NRG24161120230342874
|
16/11/2023
|
Mala Devi
|
0520012WL079062
|
Mala Devi
|
00462
|
UCBA0001546
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481981
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PANDAUL
|
BH-20-012-010-00452200/573
(MOKRAMPUR)
|
0520012000NRG24161120230342881
|
16/11/2023
|
RANJIT PASWAN
|
0520012WL079062
|
RANJIT PASWAN
|
00462
|
UCBA0001546
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481978
|
|
RANJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
30
|
PANDAUL
|
BH-20-012-010-00452200/117
(MOKRAMPUR)
|
0520012000NRG24161120230342830
|
16/11/2023
|
RAM LAKHAN PASWAN
|
0520012WL079062
|
RAM LAKHAN PASWAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481975
|
|
RAMLAKHAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PANDAUL
|
BH-20-012-010-00452200/184
(MOKRAMPUR)
|
0520012000NRG24161120230342848
|
16/11/2023
|
MUNGALAL PASWAN
|
0520012WL079062
|
MUNGALAL PASWAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481976
|
|
MUNGALAL PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PANDAUL
|
BH-20-012-010-00452200/296
(MOKRAMPUR)
|
0520012000NRG24161120230342857
|
16/11/2023
|
Rajni Devi
|
0520012WL079062
|
Rajni Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010481977
|
|
RAJNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
PANDAUL
|
BH-20-012-010-00452200/77
(MOKRAMPUR)
|
0520012000NRG24161120230342884
|
16/11/2023
|
SIYALAL PASWAN
|
0520012WL079062
|
SIYALAL PASWAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481974
|
|
SIYALAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
34
|
PANDAUL
|
BH-20-012-010-00452200/292
(MOKRAMPUR)
|
0520012000NRG24161120230342856
|
16/11/2023
|
Sunaina Devi
|
0520012WL079062
|
Sunaina Devi
|
00688
|
FINO0001422
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010481986
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
35
|
PANDAUL
|
BH-20-012-010-00452200/112
(MOKRAMPUR)
|
0520012000NRG24161120230342828
|
16/11/2023
|
Ramchandra paswan
|
0520012WL079062
|
Ramchandra paswan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481969
|
|
RAMCHANDRA PASWAN
|
BANK OF BARODA(606985)
|
|
36
|
PANDAUL
|
BH-20-012-010-00452200/1232
(MOKRAMPUR)
|
0520012000NRG24161120230342833
|
16/11/2023
|
Vinod Paswan
|
0520012WL079062
|
Vinod Paswan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481973
|
|
VINOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANDAUL
|
BH-20-012-010-00452200/2842
(MOKRAMPUR)
|
0520012000NRG24161120230342855
|
16/11/2023
|
ROHIT PASWAN
|
0520012WL079062
|
ROHIT PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010481972
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANDAUL
|
BH-20-012-010-00452200/3164
(MOKRAMPUR)
|
0520012000NRG24161120230342862
|
16/11/2023
|
Pramod Kumar
|
0520012WL079062
|
Pramod Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010481971
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANDAUL
|
BH-20-012-010-00452200/590
(MOKRAMPUR)
|
0520012000NRG24161120230342883
|
16/11/2023
|
Bihari lal paswan
|
0520012WL079062
|
Bihari lal paswan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481970
|
|
BIHARI PASHWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|