|
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
|
Rajauli Block
|
BH-08-001-006-04355100/2257
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344140
|
11/09/2023
|
sangeeta devi
|
0508001WL031693
|
sangeeta devi
|
00045
|
BARB0NAWADA
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801029903
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Rajauli Block
|
BH-08-001-006-04355100/2261
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344141
|
11/09/2023
|
nisha kumari
|
0508001WL031693
|
nisha kumari
|
00045
|
BARB0NAWADA
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801029902
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-006-04351000/1848
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344131
|
11/09/2023
|
suman devi
|
0508001WL031691
|
suman devi
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801029896
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
4
|
Rajauli Block
|
BH-08-001-006-04351100/3358
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344132
|
11/09/2023
|
PINKI DEVI
|
0508001WL031691
|
PINKI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801029895
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-006-04355200/3596
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344142
|
11/09/2023
|
RITA DEVI
|
0508001WL031693
|
RITA DEVI
|
00354
|
PUNB0091900
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
5801029927
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-013-04347100/5132
(Hardia Panchayat)
|
0508001000NRG24090920230343073
|
11/09/2023
|
ANUJ KUMAR
|
0508001WL031442
|
ANUJ KUMAR
|
00354
|
PUNB0091900
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801029934
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-013-04347140/5424
(Hardia Panchayat)
|
0508001000NRG24090920230343072
|
11/09/2023
|
AMIT KUMAR
|
0508001WL031441
|
AMIT KUMAR
|
00354
|
PUNB0091900
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801029935
|
|
AMIT KUMAR S/O NANDELAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-006-04353400/3748
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344139
|
11/09/2023
|
MAMTA DEVI
|
0508001WL031693
|
MAMTA DEVI
|
00354
|
PUNB0190300
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801029897
|
|
MAMTA KUMARI DO UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
Rajauli Block
|
BH-08-001-006-04350900/2260
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344137
|
11/09/2023
|
pusam devi
|
0508001WL031693
|
pusam devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801029901
|
|
MRS PUSAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-006-04351000/2100
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344143
|
11/09/2023
|
JAGAT KISHOR PANDAY
|
0508001WL031694
|
JAGAT KISHOR PANDAY
|
00415
|
SBIN0010774
|
1890
|
1890
|
Processed
|
22/09/2023
|
|
5801029899
|
|
JAGAT KISHOR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-006-04351000/2621
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344144
|
11/09/2023
|
PANCHAN DEVI
|
0508001WL031694
|
PANCHAN DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801029926
|
|
MRS PANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-006-04351000/270
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344149
|
11/09/2023
|
JAGJVAN MANJHI
|
0508001WL031696
|
JAGJVAN MANJHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801029925
|
|
MR JAGJVAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-006-04351000/77
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344146
|
11/09/2023
|
LALITA DEVI
|
0508001WL031694
|
LALITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801029898
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajauli Block
|
BH-08-001-006-04355200/3559
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344158
|
11/09/2023
|
SANJU DEVI
|
0508001WL031697
|
SANJU DEVI
|
00415
|
SBIN0010774
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5801029920
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-006-04355200/3562
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344159
|
11/09/2023
|
SONI DEVI
|
0508001WL031698
|
SONI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801029900
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-013-04347100/5133
(Hardia Panchayat)
|
0508001000NRG24090920230343074
|
11/09/2023
|
RATNESH KUMAR
|
0508001WL031442
|
RATNESH KUMAR
|
00415
|
SBIN0010774
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801029933
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-015-04356800/4428
(Dhamani Panchayat)
|
0508001000NRG24110920230344119
|
11/09/2023
|
DILIP MOCHI
|
0508001WL031686
|
DILIP MOCHI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801029924
|
|
MR DILIP MOCHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-015-04356800/4450
(Dhamani Panchayat)
|
0508001000NRG24110920230344120
|
11/09/2023
|
BANARSI DEVI
|
0508001WL031687
|
BANARSI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801029921
|
|
MS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-015-04356800/4451
(Dhamani Panchayat)
|
0508001000NRG24110920230344116
|
11/09/2023
|
SHIVDANI RAJWAR
|
0508001WL031683
|
SHIVDANI RAJWAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801029922
|
|
MR SHIVDANI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-015-04356800/4453
(Dhamani Panchayat)
|
0508001000NRG24110920230344117
|
11/09/2023
|
CHANDRIKA RAJWAR
|
0508001WL031684
|
CHANDRIKA RAJWAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801029923
|
|
MR CHANDRIKA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajauli Block
|
BH-08-001-015-04356800/4640
(Dhamani Panchayat)
|
0508001000NRG24110920230344118
|
11/09/2023
|
PARWATI DEVI
|
0508001WL031685
|
PARWATI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801029931
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-015-04356800/4641
(Dhamani Panchayat)
|
0508001000NRG24110920230344121
|
11/09/2023
|
ANITA DEVI
|
0508001WL031688
|
ANITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801029932
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
23
|
Rajauli Block
|
BH-08-001-004-04352600/3265
(Andharwari Panchayat)
|
0508001000NRG24110920230344129
|
11/09/2023
|
BABITA DEVI
|
0508001WL031690
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
22/09/2023
|
|
5801029930
|
|
BABITA DEVI W/O-SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-004-04352600/3797
(Andharwari Panchayat)
|
0508001000NRG24110920230344130
|
11/09/2023
|
SURYADEV MISTRI
|
0508001WL031690
|
SURYADEV MISTRI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
22/09/2023
|
|
5801029929
|
|
SURYADEV MISTRY S/O-BABULAL MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-006-04351000/3065
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344150
|
11/09/2023
|
RESHAMI DEVI
|
0508001WL031696
|
RESHAMI DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
22/09/2023
|
|
5801029910
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-006-04351000/3116
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344154
|
11/09/2023
|
SARITA DEVI
|
0508001WL031697
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5801029911
|
|
SAVITA KUMARI W/O LAXMAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-006-04351000/3168
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344155
|
11/09/2023
|
SARITA DEVI
|
0508001WL031697
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801029908
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajauli Block
|
BH-08-001-006-04351000/3379
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344151
|
11/09/2023
|
RAMESH PASWAN
|
0508001WL031696
|
RAMESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5801029919
|
|
RAMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-006-04351000/3654
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344156
|
11/09/2023
|
MIRU DEVI
|
0508001WL031697
|
MIRU DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
22/09/2023
|
|
5801029912
|
|
NIRU DEVI W/O DINESH RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-006-04353400/1071
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344138
|
11/09/2023
|
Lalo prasad yadav
|
0508001WL031693
|
Lalo prasad yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5801029906
|
|
LALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-006-04353400/1077
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344133
|
11/09/2023
|
BACHIYA DEVI
|
0508001WL031691
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5801029918
|
|
BACHIYA DEVI W/O-NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Rajauli Block
|
BH-08-001-006-04353400/1849
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344153
|
11/09/2023
|
sita devi
|
0508001WL031696
|
sita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5801029913
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-006-04355100/2255
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344147
|
11/09/2023
|
jalsi devi
|
0508001WL031694
|
jalsi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5801029907
|
|
JALSI DEVI W/O CHOTELAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-006-04355100/2258
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344134
|
11/09/2023
|
pramila devi
|
0508001WL031691
|
pramila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5801029904
|
|
PRAVILA DEVI W/O RAM BHAJU PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Rajauli Block
|
BH-08-001-006-04355200/2256
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344157
|
11/09/2023
|
mano devi
|
0508001WL031697
|
mano devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5801029905
|
|
MANO DEVI W/O M PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-006-04355200/884
(Bahadurpur Panchayat)
|
0508001000NRG24110920230344135
|
11/09/2023
|
shaila devi
|
0508001WL031691
|
shaila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5801029909
|
|
SHILA DEVI W/O CHANDRIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Rajauli Block
|
BH-08-001-013-04347100/5123
(Hardia Panchayat)
|
0508001000NRG24090920230343071
|
11/09/2023
|
MANTI DEVI
|
0508001WL031441
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5801029928
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-013-04347150/3169
(Hardia Panchayat)
|
0508001000NRG24110920230344160
|
11/09/2023
|
RUBI DEVI
|
0508001WL031699
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5801029914
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
Rajauli Block
|
BH-08-001-016-04358700/2317
(Sawaiyatar Panchayat)
|
0508001000NRG24110920230344161
|
11/09/2023
|
ANITA DEVI
|
0508001WL031700
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
22/09/2023
|
|
5801029915
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-016-04359200/3757
(Sawaiyatar Panchayat)
|
0508001000NRG24110920230344111
|
11/09/2023
|
PINKI DEVI
|
0508001WL031681
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801029916
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
41
|
Rajauli Block
|
BH-08-001-016-04359200/3757
(Sawaiyatar Panchayat)
|
0508001000NRG24110920230344112
|
11/09/2023
|
PINKI DEVI
|
0508001WL031681
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801029917
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55698
|
55698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117984
|
117984
|
|
|
|
|
|
|
|