|
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-20-012-011-00452300/1505
(NARPAT NAGAR)
|
0520012000NRG24060120240400783
|
07/01/2024
|
SHAHNAJ
|
0520012WL094964
|
SHAHNAJ
|
00048
|
BKID0005996
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998441
|
|
SAHNAJ
|
UCO BANK(607066)
|
|
2
|
PANDAUL
|
BH-20-012-011-00452300/1699
(NARPAT NAGAR)
|
0520012000NRG24060120240400790
|
07/01/2024
|
SAMINA KHATOON
|
0520012WL094964
|
SAMINA KHATOON
|
00048
|
BKID0005996
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998438
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
PANDAUL
|
BH-20-012-011-00452300/5171
(NARPAT NAGAR)
|
0520012000NRG24060120240400801
|
07/01/2024
|
LAKHAN PASWAN
|
0520012WL094964
|
LAKHAN PASWAN
|
00048
|
BKID0005996
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998437
|
|
LAKHAN PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PANDAUL
|
BH-20-012-011-00452300/5174
(NARPAT NAGAR)
|
0520012000NRG24060120240400803
|
07/01/2024
|
RAMBHAROS PASWAN
|
0520012WL094964
|
RAMBHAROS PASWAN
|
00048
|
BKID0005996
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998436
|
|
RAMBHAROSH PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-011-00452300/1528
(NARPAT NAGAR)
|
0520012000NRG24060120240400785
|
07/01/2024
|
SHAMINA KHATOON
|
0520012WL094964
|
SHAMINA KHATOON
|
00177
|
IOBA0003207
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998445
|
|
SAMINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PANDAUL
|
BH-20-012-011-00452300/5163
(NARPAT NAGAR)
|
0520012000NRG24060120240400799
|
07/01/2024
|
JANMEJAY KUMAR YADAV
|
0520012WL094964
|
JANMEJAY KUMAR YADAV
|
00177
|
IOBA0003207
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998447
|
|
JANMEJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANDAUL
|
BH-20-012-011-00452300/5163
(NARPAT NAGAR)
|
0520012000NRG24060120240400800
|
07/01/2024
|
LALIYA DEVI
|
0520012WL094964
|
LALIYA DEVI
|
00177
|
IOBA0003207
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998446
|
|
LALIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-011-00452300/1370
(NARPAT NAGAR)
|
0520012000NRG24060120240400779
|
07/01/2024
|
GULASHAN KHATUN
|
0520012WL094964
|
GULASHAN KHATUN
|
00354
|
PUNB0788900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998439
|
|
GULASHAN WO ANAVAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANDAUL
|
BH-20-012-011-00452300/470
(NARPAT NAGAR)
|
0520012000NRG24060120240400795
|
07/01/2024
|
Ramu Paswan
|
0520012WL094964
|
Ramu Paswan
|
00354
|
PUNB0788900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998440
|
|
RAMU PASWAN SO DHANESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-011-00452300/1337
(NARPAT NAGAR)
|
0520012000NRG24060120240400774
|
07/01/2024
|
AJMERI KHATUN
|
0520012WL094964
|
AJMERI KHATUN
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998456
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-011-00452300/1338
(NARPAT NAGAR)
|
0520012000NRG24060120240400775
|
07/01/2024
|
SHAKILA KHATUN
|
0520012WL094964
|
SHAKILA KHATUN
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998442
|
|
MRS SAKILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDAUL
|
BH-20-012-011-00452300/1363
(NARPAT NAGAR)
|
0520012000NRG24060120240400776
|
07/01/2024
|
JUVEDA KHATUN
|
0520012WL094964
|
JUVEDA KHATUN
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998428
|
|
JUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDAUL
|
BH-20-012-011-00452300/1364
(NARPAT NAGAR)
|
0520012000NRG24060120240400777
|
07/01/2024
|
RAHAMTUN NISHA
|
0520012WL094964
|
RAHAMTUN NISHA
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998452
|
|
RAHAMTUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-011-00452300/1367
(NARPAT NAGAR)
|
0520012000NRG24060120240400778
|
07/01/2024
|
Roquaiya Khatun
|
0520012WL094964
|
Roquaiya Khatun
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998435
|
|
ROKDA ESSA WO SAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANDAUL
|
BH-20-012-011-00452300/1374
(NARPAT NAGAR)
|
0520012000NRG24060120240400780
|
07/01/2024
|
Khairun Nisha
|
0520012WL094964
|
Khairun Nisha
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998443
|
|
MR TUFEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDAUL
|
BH-20-012-011-00452300/1511
(NARPAT NAGAR)
|
0520012000NRG24060120240400784
|
07/01/2024
|
SANJIDA KHATUN
|
0520012WL094964
|
SANJIDA KHATUN
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998430
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDAUL
|
BH-20-012-011-00452300/1537
(NARPAT NAGAR)
|
0520012000NRG24060120240400787
|
07/01/2024
|
FUL BUBU
|
0520012WL094964
|
FUL BUBU
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998444
|
|
MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDAUL
|
BH-20-012-011-00452300/1538
(NARPAT NAGAR)
|
0520012000NRG24060120240400788
|
07/01/2024
|
SHAKILA KHATOON
|
0520012WL094964
|
SHAKILA KHATOON
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998450
|
|
SAKEELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDAUL
|
BH-20-012-011-00452300/1571
(NARPAT NAGAR)
|
0520012000NRG24060120240400789
|
07/01/2024
|
KHURMUDA KHATUN
|
0520012WL094964
|
KHURMUDA KHATUN
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998429
|
|
MRS KHUSHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDAUL
|
BH-20-012-011-00452300/3622
(NARPAT NAGAR)
|
0520012000NRG24060120240400792
|
07/01/2024
|
Ram Kumari Devi
|
0520012WL094964
|
Ram Kumari Devi
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998431
|
|
KAMDEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDAUL
|
BH-20-012-011-00452300/470
(NARPAT NAGAR)
|
0520012000NRG24060120240400794
|
07/01/2024
|
Sunita Devi
|
0520012WL094964
|
Sunita Devi
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998432
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANDAUL
|
BH-20-012-011-00452300/5017
(NARPAT NAGAR)
|
0520012000NRG24060120240400797
|
07/01/2024
|
ABDUL WAHID
|
0520012WL094964
|
ABDUL WAHID
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998451
|
|
ABDUL WAHID
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDAUL
|
BH-20-012-011-00452300/5145
(NARPAT NAGAR)
|
0520012000NRG24060120240400798
|
07/01/2024
|
BARUN KUMAR SINGH
|
0520012WL094964
|
BARUN KUMAR SINGH
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998449
|
|
BARUN KUMAR SINGH SO JITENDRA PRASAD SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANDAUL
|
BH-20-012-011-00452300/5173
(NARPAT NAGAR)
|
0520012000NRG24060120240400802
|
07/01/2024
|
SHANTANU KUMAR SINGH
|
0520012WL094964
|
SHANTANU KUMAR SINGH
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998448
|
|
SHANTANU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDAUL
|
BH-20-012-011-00452300/5229
(NARPAT NAGAR)
|
0520012000NRG24060120240400804
|
07/01/2024
|
Renu Devi
|
0520012WL094964
|
Renu Devi
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998434
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANDAUL
|
BH-20-012-011-00452300/5230
(NARPAT NAGAR)
|
0520012000NRG24060120240400805
|
07/01/2024
|
Jyoti Devi
|
0520012WL094964
|
Jyoti Devi
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998433
|
|
JOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
27
|
PANDAUL
|
BH-20-012-011-00452300/1375
(NARPAT NAGAR)
|
0520012000NRG24060120240400781
|
07/01/2024
|
SHOBRA KHATUN
|
0520012WL094964
|
SHOBRA KHATUN
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998457
|
|
SOBARA KHATUN WO AMIRUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
PANDAUL
|
BH-20-012-011-00452300/1399
(NARPAT NAGAR)
|
0520012000NRG24060120240400782
|
07/01/2024
|
GULSHAN ARA
|
0520012WL094964
|
GULSHAN ARA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998427
|
|
GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDAUL
|
BH-20-012-011-00452300/1529
(NARPAT NAGAR)
|
0520012000NRG24060120240400786
|
07/01/2024
|
GULSHAN KHATOON
|
0520012WL094964
|
GULSHAN KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998454
|
|
GULSHAN
|
UCO BANK(607066)
|
|
30
|
PANDAUL
|
BH-20-012-011-00452300/2070
(NARPAT NAGAR)
|
0520012000NRG24060120240400791
|
07/01/2024
|
BINDI PASWAN
|
0520012WL094964
|
BINDI PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998455
|
|
VINDE PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PANDAUL
|
BH-20-012-011-00452300/5017
(NARPAT NAGAR)
|
0520012000NRG24060120240400796
|
07/01/2024
|
MOSTAKIMA KHATUN
|
0520012WL094964
|
MOSTAKIMA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998453
|
|
MOSTAKIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
32
|
PANDAUL
|
BH-20-012-011-00452300/3623
(NARPAT NAGAR)
|
0520012000NRG24060120240400793
|
07/01/2024
|
Ratan Devi
|
0520012WL094964
|
Ratan Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998426
|
|
RATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|