|
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
|
NAUHATTA
|
BH-04-011-008-03619700/2038
(TIARAKHU)
|
0504011000NRG24181120230350693
|
18/11/2023
|
dinesh sharma usha devi
|
0504011WL043067
|
dinesh sharma usha devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420583
|
|
DINESH SHARMA & USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619700/8636
(TIARAKHU)
|
0504011000NRG24181120230350694
|
18/11/2023
|
sunita devi
|
0504011WL043067
|
sunita devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420575
|
|
SUNITA DEVI W/O-INDAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619800/1815
(TIARAKHU)
|
0504011000NRG24181120230350695
|
18/11/2023
|
SATENDRA RAM
|
0504011WL043067
|
SATENDRA RAM
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420581
|
|
SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-008-03619800/2032
(TIARAKHU)
|
0504011000NRG24181120230350696
|
18/11/2023
|
asrfi chamar
|
0504011WL043067
|
asrfi chamar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420536
|
|
ASARFI CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-008-03619800/2034
(TIARAKHU)
|
0504011000NRG24181120230350697
|
18/11/2023
|
kiswa devi
|
0504011WL043067
|
kiswa devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420537
|
|
KISAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-008-03619800/2067
(TIARAKHU)
|
0504011000NRG24181120230350698
|
18/11/2023
|
bhulai kahar
|
0504011WL043067
|
bhulai kahar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420582
|
|
BHULAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUHATTA
|
BH-04-011-008-03619800/2083
(TIARAKHU)
|
0504011000NRG24181120230350699
|
18/11/2023
|
bihari ram
|
0504011WL043067
|
bihari ram
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420579
|
|
Bihari Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NAUHATTA
|
BH-04-011-008-03619800/3162
(TIARAKHU)
|
0504011000NRG24181120230350700
|
18/11/2023
|
bablu chandarwashi
|
0504011WL043067
|
bablu chandarwashi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420578
|
|
BABLU CHANDRAVANSHI S/O NIRMAL CHANDRAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-008-03619800/9181
(TIARAKHU)
|
0504011000NRG24181120230350707
|
18/11/2023
|
Arachana mishra
|
0504011WL043067
|
Arachana mishra
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420538
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-008-03619800/9182
(TIARAKHU)
|
0504011000NRG24181120230350708
|
18/11/2023
|
Rahul kumar mishra
|
0504011WL043067
|
Rahul kumar mishra
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420570
|
|
RAHUL KUMAR TIWARI
|
ICICI BANK LTD(508534)
|
|
11
|
NAUHATTA
|
BH-04-011-008-03619800/9187
(TIARAKHU)
|
0504011000NRG24181120230350709
|
18/11/2023
|
Rishikant mishra
|
0504011WL043067
|
Rishikant mishra
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420580
|
|
RISHI KANT MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-008-03619800/9282
(TIARAKHU)
|
0504011000NRG24181120230350713
|
18/11/2023
|
Pramesh yadav
|
0504011WL043067
|
Pramesh yadav
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990420563
|
|
PRMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-008-03619900/1760
(TIARAKHU)
|
0504011000NRG24181120230350714
|
18/11/2023
|
BRIJMOHAN CHAUBE
|
0504011WL043067
|
BRIJMOHAN CHAUBE
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420577
|
|
BRIJAMOHANCHAUBESOSADHUCH
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
14
|
NAUHATTA
|
BH-04-011-008-03619900/1843
(TIARAKHU)
|
0504011000NRG24181120230350716
|
18/11/2023
|
Amresh Paswan
|
0504011WL043067
|
Amresh Paswan
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420567
|
|
AMRESH PASWAN S/O- RAVINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-008-03619900/8591
(TIARAKHU)
|
0504011000NRG24181120230350723
|
18/11/2023
|
chotan chaudhary
|
0504011WL043067
|
chotan chaudhary
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420572
|
|
CHHOTAN KUMAR S/O KULDEEP CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-008-03619900/8592
(TIARAKHU)
|
0504011000NRG24181120230350724
|
18/11/2023
|
narendra chaudhary
|
0504011WL043067
|
narendra chaudhary
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420576
|
|
NARENDRA KUMAR CHAUDHARY SO - KULDEEP CH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUHATTA
|
BH-04-011-008-03619900/8593
(TIARAKHU)
|
0504011000NRG24181120230350725
|
18/11/2023
|
pintu chaudhary
|
0504011WL043067
|
pintu chaudhary
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420571
|
|
PINTU CHOUDHARY S/O SATENDER CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-008-03619900/8679
(TIARAKHU)
|
0504011000NRG24181120230350729
|
18/11/2023
|
Pravesh chaudhari
|
0504011WL043067
|
Pravesh chaudhari
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420565
|
|
PRAWESH CHAUDHARI SO DASHRATH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-008-03619900/8708
(TIARAKHU)
|
0504011000NRG24181120230350731
|
18/11/2023
|
Niranjan Paswan
|
0504011WL043067
|
Niranjan Paswan
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420569
|
|
NIRANJAN PASWAN SO- PRAVESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUHATTA
|
BH-04-011-008-03619900/8714
(TIARAKHU)
|
0504011000NRG24181120230350732
|
18/11/2023
|
Gita Devi
|
0504011WL043067
|
Gita Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420562
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUHATTA
|
BH-04-011-008-03619900/8738
(TIARAKHU)
|
0504011000NRG24181120230350734
|
18/11/2023
|
Dilip Chaudhari
|
0504011WL043067
|
Dilip Chaudhari
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420568
|
|
Dilip Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NAUHATTA
|
BH-04-011-008-03619900/8917
(TIARAKHU)
|
0504011000NRG24181120230350736
|
18/11/2023
|
USHA DEVI
|
0504011WL043067
|
USHA DEVI
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420574
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUHATTA
|
BH-04-011-008-03619900/8920
(TIARAKHU)
|
0504011000NRG24181120230350738
|
18/11/2023
|
PRITI KUMARI
|
0504011WL043067
|
PRITI KUMARI
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420564
|
|
PRITE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUHATTA
|
BH-04-011-008-03619900/8927
(TIARAKHU)
|
0504011000NRG24181120230350740
|
18/11/2023
|
MANISH KUMAR CHAUBEY
|
0504011WL043067
|
MANISH KUMAR CHAUBEY
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420573
|
|
MANISH KUMAR CHAUBEY SO - ASHOK CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUHATTA
|
BH-04-011-008-03619900/8936
(TIARAKHU)
|
0504011000NRG24181120230350742
|
18/11/2023
|
ANJU DEVI
|
0504011WL043067
|
ANJU DEVI
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420566
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
26
|
NAUHATTA
|
BH-04-011-008-03619800/9169
(TIARAKHU)
|
0504011000NRG24181120230350705
|
18/11/2023
|
Kaushalaya devi
|
0504011WL043067
|
Kaushalaya devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420543
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUHATTA
|
BH-04-011-008-03619800/9176
(TIARAKHU)
|
0504011000NRG24181120230350706
|
18/11/2023
|
Rinku devi
|
0504011WL043067
|
Rinku devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420544
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUHATTA
|
BH-04-011-008-03619800/9190
(TIARAKHU)
|
0504011000NRG24181120230350710
|
18/11/2023
|
Savita devi
|
0504011WL043067
|
Savita devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420546
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUHATTA
|
BH-04-011-008-03619800/9192
(TIARAKHU)
|
0504011000NRG24181120230350711
|
18/11/2023
|
Indrawati devi
|
0504011WL043067
|
Indrawati devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420549
|
|
MRS INDRAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUHATTA
|
BH-04-011-008-03619900/8066
(TIARAKHU)
|
0504011000NRG24181120230350718
|
18/11/2023
|
rajesh paswan
|
0504011WL043067
|
rajesh paswan
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420539
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUHATTA
|
BH-04-011-008-03619900/8073
(TIARAKHU)
|
0504011000NRG24181120230350719
|
18/11/2023
|
mitlesh kumar
|
0504011WL043067
|
mitlesh kumar
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420541
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAUHATTA
|
BH-04-011-008-03619900/8074
(TIARAKHU)
|
0504011000NRG24181120230350720
|
18/11/2023
|
chandan kumar
|
0504011WL043067
|
chandan kumar
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420540
|
|
Chandan Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NAUHATTA
|
BH-04-011-008-03619900/8075
(TIARAKHU)
|
0504011000NRG24181120230350721
|
18/11/2023
|
devarti devi
|
0504011WL043067
|
devarti devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420560
|
|
MRS DEVAVRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUHATTA
|
BH-04-011-008-03619900/8080
(TIARAKHU)
|
0504011000NRG24181120230350722
|
18/11/2023
|
asha devi
|
0504011WL043067
|
asha devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420545
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAUHATTA
|
BH-04-011-008-03619900/8675
(TIARAKHU)
|
0504011000NRG24181120230350728
|
18/11/2023
|
chhathiya devi
|
0504011WL043067
|
chhathiya devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420548
|
|
MRS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUHATTA
|
BH-04-011-008-03619900/8682
(TIARAKHU)
|
0504011000NRG24181120230350730
|
18/11/2023
|
Lilawati devi
|
0504011WL043067
|
Lilawati devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420561
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAUHATTA
|
BH-04-011-008-03619900/8732
(TIARAKHU)
|
0504011000NRG24181120230350733
|
18/11/2023
|
mamta devi
|
0504011WL043067
|
mamta devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420542
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUHATTA
|
BH-04-011-008-03619900/8919
(TIARAKHU)
|
0504011000NRG24181120230350737
|
18/11/2023
|
MINKI KUMARI
|
0504011WL043067
|
MINKI KUMARI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420547
|
|
MISS MINKEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
39
|
NAUHATTA
|
BH-04-011-008-03619800/9158
(TIARAKHU)
|
0504011000NRG24181120230350701
|
18/11/2023
|
Raja kumar thakur
|
0504011WL043067
|
Raja kumar thakur
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420535
|
|
Raja Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
NAUHATTA
|
BH-04-011-008-03619800/9161
(TIARAKHU)
|
0504011000NRG24181120230350702
|
18/11/2023
|
Arjun kumar thakur
|
0504011WL043067
|
Arjun kumar thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420558
|
|
ARJUN KUMAR S/O DHARMENDER KR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUHATTA
|
BH-04-011-008-03619800/9164
(TIARAKHU)
|
0504011000NRG24181120230350704
|
18/11/2023
|
Mukhalal thakur
|
0504011WL043067
|
Mukhalal thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420555
|
|
MUKHLALTHAKURSOSOMARUTHAK
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
42
|
NAUHATTA
|
BH-04-011-008-03619800/9193
(TIARAKHU)
|
0504011000NRG24181120230350712
|
18/11/2023
|
Dilip chandravanshi
|
0504011WL043067
|
Dilip chandravanshi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420551
|
|
Dilip Chandrbanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NAUHATTA
|
BH-04-011-008-03619900/1828
(TIARAKHU)
|
0504011000NRG24181120230350715
|
18/11/2023
|
Narayan Chaudhri
|
0504011WL043067
|
Narayan Chaudhri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420550
|
|
NARAYAN CHAUDHARI S/O SUDHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
NAUHATTA
|
BH-04-011-008-03619900/8049
(TIARAKHU)
|
0504011000NRG24181120230350717
|
18/11/2023
|
parwati devi
|
0504011WL043067
|
parwati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420559
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
NAUHATTA
|
BH-04-011-008-03619900/8617
(TIARAKHU)
|
0504011000NRG24181120230350727
|
18/11/2023
|
Bijali devi
|
0504011WL043067
|
Bijali devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420552
|
|
BIJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
NAUHATTA
|
BH-04-011-008-03619900/8916
(TIARAKHU)
|
0504011000NRG24181120230350735
|
18/11/2023
|
SUNIL KUMAR CHAUBEY
|
0504011WL043067
|
SUNIL KUMAR CHAUBEY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420556
|
|
SUNILKUMARCHAUBEYSORAMLAK
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
47
|
NAUHATTA
|
BH-04-011-008-03619900/8922
(TIARAKHU)
|
0504011000NRG24181120230350739
|
18/11/2023
|
RAMESH CHAUBEY
|
0504011WL043067
|
RAMESH CHAUBEY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420554
|
|
RAMESHCHAUBEYLILAVATIDEVI
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
48
|
NAUHATTA
|
BH-04-011-008-03619900/8928
(TIARAKHU)
|
0504011000NRG24181120230350741
|
18/11/2023
|
NEHA KUMARI
|
0504011WL043067
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420553
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
49
|
NAUHATTA
|
BH-04-011-008-03619900/8594
(TIARAKHU)
|
0504011000NRG24181120230350726
|
18/11/2023
|
Baljit chaudhari
|
0504011WL043067
|
Baljit chaudhari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990420557
|
|
Baljit Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133836
|
133836
|
|
|
|
|
|
|
|