|
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
|
GURUA
|
BH-07-013-016-04063200/2568
(Paluhara)
|
0507013000NRG24281220230870975
|
30/12/2023
|
Akhilesh Kumar
|
0507013WL151027
|
Akhilesh Kumar
|
00045
|
BARB0HAMZAP
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747963
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GURUA
|
BH-07-013-016-04063200/2611
(Paluhara)
|
0507013000NRG24281220230870998
|
30/12/2023
|
TABSUM PERWEEN
|
0507013WL151033
|
TABSUM PERWEEN
|
00045
|
BARB0HAMZAP
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747966
|
|
TABSUM PERWEEN
|
BANK OF BARODA(606985)
|
|
3
|
GURUA
|
BH-07-013-016-04063200/2782
(Paluhara)
|
0507013000NRG24281220230870976
|
30/12/2023
|
Munna Paswan
|
0507013WL151027
|
Munna Paswan
|
00045
|
BARB0HAMZAP
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747962
|
|
MUNNA PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
GURUA
|
BH-07-013-016-04063400/2893
(Paluhara)
|
0507013000NRG24281220230871003
|
30/12/2023
|
Rina Devi
|
0507013WL151034
|
Rina Devi
|
00045
|
BARB0HAMZAP
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747967
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
GURUA
|
BH-07-013-016-04078900/2578
(Paluhara)
|
0507013000NRG24281220230870992
|
30/12/2023
|
Sudeshwar yadav
|
0507013WL151031
|
Sudeshwar yadav
|
00045
|
BARB0HAMZAP
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747965
|
|
SUDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GURUA
|
BH-07-013-016-04142500/2570
(Paluhara)
|
0507013000NRG24281220230870981
|
30/12/2023
|
Sonu Kumar
|
0507013WL151029
|
Sonu Kumar
|
00045
|
BARB0HAMZAP
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747964
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
GURUA
|
BH-07-013-016-04063400/2126
(Paluhara)
|
0507013000NRG24281220230871000
|
30/12/2023
|
Mantu kumar
|
0507013WL151034
|
Mantu kumar
|
00354
|
PUNB0100900
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747960
|
|
MANTU KUMAR YADAV SO RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
GURUA
|
BH-07-013-016-04078800/2898
(Paluhara)
|
0507013000NRG24281220230870995
|
30/12/2023
|
Dinesh Bhuiyan
|
0507013WL151032
|
Dinesh Bhuiyan
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747969
|
|
DINESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GURUA
|
BH-07-013-016-04078900/2560
(Paluhara)
|
0507013000NRG24281220230870987
|
30/12/2023
|
Narendra Prasad
|
0507013WL151030
|
Narendra Prasad
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747968
|
|
NARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
GURUA
|
BH-07-013-016-04063200/1120
(Paluhara)
|
0507013000NRG24281220230870977
|
30/12/2023
|
Umesh Paswan
|
0507013WL151028
|
Umesh Paswan
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747970
|
|
MR UMESH PASWAN I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
GURUA
|
BH-07-013-016-04063200/2076
(Paluhara)
|
0507013000NRG24281220230870978
|
30/12/2023
|
Jageshwar Bhuiyan
|
0507013WL151028
|
Jageshwar Bhuiyan
|
00462
|
UCBA0001638
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747961
|
|
JAGESHWAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
GURUA
|
BH-07-013-016-04063200/1434
(Paluhara)
|
0507013000NRG24281220230870996
|
30/12/2023
|
Md Ayub
|
0507013WL151033
|
Md Ayub
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747972
|
|
MD AYUB ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GURUA
|
BH-07-013-016-04063200/1699
(Paluhara)
|
0507013000NRG24281220230870974
|
30/12/2023
|
Matiya devi
|
0507013WL151027
|
Matiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747983
|
|
MATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GURUA
|
BH-07-013-016-04063200/1799
(Paluhara)
|
0507013000NRG24281220230870997
|
30/12/2023
|
RUBAIDA KHATOON
|
0507013WL151033
|
RUBAIDA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747986
|
|
RUBEDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GURUA
|
BH-07-013-016-04063200/2278
(Paluhara)
|
0507013000NRG24281220230870979
|
30/12/2023
|
Devanti Devi
|
0507013WL151028
|
Devanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747981
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GURUA
|
BH-07-013-016-04063200/2283
(Paluhara)
|
0507013000NRG24281220230870980
|
30/12/2023
|
Kabutari Devi
|
0507013WL151028
|
Kabutari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747984
|
|
KABUTARI DEVI W/O RAM SWARUP MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GURUA
|
BH-07-013-016-04063200/2891
(Paluhara)
|
0507013000NRG24281220230870999
|
30/12/2023
|
Noor Aisha Khatoon
|
0507013WL151033
|
Noor Aisha Khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747976
|
|
NURAISHA KHATUN W/O-MD. SHOIB ANWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GURUA
|
BH-07-013-016-04063400/2892
(Paluhara)
|
0507013000NRG24281220230871002
|
30/12/2023
|
Anita Kumari
|
0507013WL151034
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747973
|
|
ANITA KUMARI.D/O-KALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GURUA
|
BH-07-013-016-04078800/2346
(Paluhara)
|
0507013000NRG24281220230870993
|
30/12/2023
|
Gita devi
|
0507013WL151032
|
Gita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747989
|
|
GITA DEVI W/O YUGESH BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GURUA
|
BH-07-013-016-04078800/2613
(Paluhara)
|
0507013000NRG24301220230880810
|
30/12/2023
|
SANTI DEVI
|
0507013WL152399
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998747987
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GURUA
|
BH-07-013-016-04078800/2895
(Paluhara)
|
0507013000NRG24281220230870994
|
30/12/2023
|
Devanti Devi
|
0507013WL151032
|
Devanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747978
|
|
DHANWARTI DEVI, W/O-MOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GURUA
|
BH-07-013-016-04078900/1192
(Paluhara)
|
0507013000NRG24281220230870989
|
30/12/2023
|
ANITA DEVI
|
0507013WL151031
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747971
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GURUA
|
BH-07-013-016-04078900/1202
(Paluhara)
|
0507013000NRG24281220230870990
|
30/12/2023
|
SAUNAINA DEVI
|
0507013WL151031
|
SAUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747985
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GURUA
|
BH-07-013-016-04078900/1203
(Paluhara)
|
0507013000NRG24281220230870985
|
30/12/2023
|
PRAVESH KUMAR
|
0507013WL151030
|
PRAVESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747975
|
|
PRAVESH KUMAR S/O CHANDRIKA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GURUA
|
BH-07-013-016-04078900/1217
(Paluhara)
|
0507013000NRG24281220230870986
|
30/12/2023
|
JITENDRA KUMAR YADAV
|
0507013WL151030
|
JITENDRA KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747974
|
|
JITENDRA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GURUA
|
BH-07-013-016-04078900/1283
(Paluhara)
|
0507013000NRG24281220230870991
|
30/12/2023
|
LALAN YADAV
|
0507013WL151031
|
LALAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747977
|
|
LALAN YADAV S/O-SHIVBALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GURUA
|
BH-07-013-016-04078900/2562
(Paluhara)
|
0507013000NRG24281220230870988
|
30/12/2023
|
Suman kumari
|
0507013WL151030
|
Suman kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747979
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GURUA
|
BH-07-013-016-04142500/2675
(Paluhara)
|
0507013000NRG24281220230870983
|
30/12/2023
|
Manoj Das
|
0507013WL151029
|
Manoj Das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747988
|
|
MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GURUA
|
BH-07-013-016-04142500/2675
(Paluhara)
|
0507013000NRG24281220230870982
|
30/12/2023
|
Usha Devi
|
0507013WL151029
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747980
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
GURUA
|
BH-07-013-016-04142500/2679
(Paluhara)
|
0507013000NRG24281220230870984
|
30/12/2023
|
Saroj Das
|
0507013WL151029
|
Saroj Das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998747982
|
|
SAROJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|