|
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-02-004-008-02878530/3076
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091739
|
19/05/2023
|
Nilam Kumari
|
0502004WL005940
|
Nilam Kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806538
|
|
NEELAM KUMARI D/O MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NOORSARAI
|
BH-02-004-008-02878530/3084
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091741
|
19/05/2023
|
Rajvant Kumar
|
0502004WL005940
|
Rajvant Kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806537
|
|
RAJVANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
NOORSARAI
|
BH-02-004-008-02878530/3108
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091744
|
19/05/2023
|
Khushboo Kumari
|
0502004WL005940
|
Khushboo Kumari
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806532
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
NOORSARAI
|
BH-02-004-008-02878530/1550
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091734
|
19/05/2023
|
Anju devi
|
0502004WL005940
|
Anju devi
|
00354
|
PUNB0208600
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806534
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
NOORSARAI
|
BH-02-004-008-02878530/2779
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091738
|
19/05/2023
|
Sonu kumar
|
0502004WL005940
|
Sonu kumar
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806535
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOORSARAI
|
BH-02-004-008-02878530/3708
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091747
|
19/05/2023
|
Naresh Kumar
|
0502004WL005940
|
Naresh Kumar
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806536
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
NOORSARAI
|
BH-02-004-008-02878530/2688
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091737
|
19/05/2023
|
Nitish kumar
|
0502004WL005940
|
Nitish kumar
|
00415
|
SBIN0018820
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806533
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
NOORSARAI
|
BH-02-004-008-02878520/3089
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091729
|
19/05/2023
|
Paridhi Kumari
|
0502004WL005940
|
Paridhi Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806545
|
|
PARIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
NOORSARAI
|
BH-02-004-008-02878520/994
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091731
|
19/05/2023
|
Lalkeshari devi
|
0502004WL005940
|
Lalkeshari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806548
|
|
LALKESHARI DEVI W/O RAMOTAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NOORSARAI
|
BH-02-004-008-02878520/994
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091730
|
19/05/2023
|
Ramotar paswan
|
0502004WL005940
|
Ramotar paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806549
|
|
RAMAVATAR PASWAN S/O LAXMI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NOORSARAI
|
BH-02-004-008-02878530/1533
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091732
|
19/05/2023
|
Ramvirchh singh
|
0502004WL005940
|
Ramvirchh singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806542
|
|
RAMBRIKSH SINGH S/O LATE BHATU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NOORSARAI
|
BH-02-004-008-02878530/2265
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091735
|
19/05/2023
|
Niranjan prasad
|
0502004WL005940
|
Niranjan prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806539
|
|
NIRANJAN PRASAD S/O JAGDISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NOORSARAI
|
BH-02-004-008-02878530/2643
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091736
|
19/05/2023
|
Pramod pandit
|
0502004WL005940
|
Pramod pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806544
|
|
PRAMOD PANDIT S/O BHATU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NOORSARAI
|
BH-02-004-008-02878530/3085
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091742
|
19/05/2023
|
Laxmi Devi
|
0502004WL005940
|
Laxmi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806540
|
|
LAKSHMI DEVI W/O JAGDISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NOORSARAI
|
BH-02-004-008-02878530/3086
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091743
|
19/05/2023
|
Nagendra Prasad
|
0502004WL005940
|
Nagendra Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806541
|
|
NAGENDRA PRASAD S/O JAGDISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NOORSARAI
|
BH-02-004-008-02878530/3463
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091745
|
19/05/2023
|
VISUNDHARI MANJHI
|
0502004WL005940
|
VISUNDHARI MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806546
|
|
VISHUNDHARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NOORSARAI
|
BH-02-004-008-02878530/3707
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091746
|
19/05/2023
|
Sunny Kumar
|
0502004WL005940
|
Sunny Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806547
|
|
SUNNY KUMAR S/O PRAMOD PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NOORSARAI
|
BH-02-004-008-02878530/3747
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091749
|
19/05/2023
|
Gita Devi
|
0502004WL005940
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806550
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NOORSARAI
|
BH-02-004-008-02878530/3876
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091752
|
19/05/2023
|
Sivmani Devi
|
0502004WL005940
|
Sivmani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806543
|
|
SIVMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NOORSARAI
|
BH-02-004-008-02878530/950
(BARAKHURD PANCHAYAT)
|
0502004000NRG24190520230091753
|
19/05/2023
|
Chaursi Devi
|
0502004WL005940
|
Chaursi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858806551
|
|
CHAURSI DEVI W/O RAMASHRAY MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|