|
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-04-011-008-03620100/8650
(TIARAKHU)
|
0504011000NRG24210220240468836
|
21/02/2024
|
urmila devi
|
0504011WL063130
|
urmila devi
|
00048
|
BKID0004608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316112
|
|
URMILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-008-03620100/8703
(TIARAKHU)
|
0504011000NRG24210220240468840
|
21/02/2024
|
gita devi
|
0504011WL063130
|
gita devi
|
00048
|
BKID0004608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316113
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-008-03620100/1838
(TIARAKHU)
|
0504011000NRG24210220240468812
|
21/02/2024
|
BIMLA DEVI
|
0504011WL063130
|
BIMLA DEVI
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316099
|
|
VIMALA DEVI W/O DINANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-008-03620100/8090
(TIARAKHU)
|
0504011000NRG24210220240468813
|
21/02/2024
|
jitendra yadav
|
0504011WL063130
|
jitendra yadav
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316092
|
|
JITENDERA YADAW S/O CHHATHU YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-008-03620100/8105
(TIARAKHU)
|
0504011000NRG24210220240468814
|
21/02/2024
|
suchita devi
|
0504011WL063130
|
suchita devi
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316100
|
|
SUCHITA DEVI WO- JAY PRAKASH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-008-03620100/8129
(TIARAKHU)
|
0504011000NRG24210220240468815
|
21/02/2024
|
santosh kumar yadav
|
0504011WL063130
|
santosh kumar yadav
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316097
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUHATTA
|
BH-04-011-008-03620100/8221
(TIARAKHU)
|
0504011000NRG24210220240468816
|
21/02/2024
|
nagina chaudhari
|
0504011WL063130
|
nagina chaudhari
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316102
|
|
NAGINA CHAUDHARI S/O AYODHYA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-008-03620100/8231
(TIARAKHU)
|
0504011000NRG24210220240468817
|
21/02/2024
|
rajendra ram
|
0504011WL063130
|
rajendra ram
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316089
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-008-03620100/8232
(TIARAKHU)
|
0504011000NRG24210220240468818
|
21/02/2024
|
usha devi
|
0504011WL063130
|
usha devi
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316090
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-008-03620100/8244
(TIARAKHU)
|
0504011000NRG24210220240468821
|
21/02/2024
|
sima devi
|
0504011WL063130
|
sima devi
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887316098
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NAUHATTA
|
BH-04-011-008-03620100/8252
(TIARAKHU)
|
0504011000NRG24210220240468822
|
21/02/2024
|
vishwakarma chaudhari
|
0504011WL063130
|
vishwakarma chaudhari
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316094
|
|
MR VISHWAKARMA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUHATTA
|
BH-04-011-008-03620100/8254
(TIARAKHU)
|
0504011000NRG24210220240468823
|
21/02/2024
|
ranju devi
|
0504011WL063130
|
ranju devi
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316103
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-008-03620100/8478
(TIARAKHU)
|
0504011000NRG24210220240468825
|
21/02/2024
|
Navnit yadav
|
0504011WL063130
|
Navnit yadav
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316091
|
|
NAVNIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-008-03620100/8560
(TIARAKHU)
|
0504011000NRG24210220240468826
|
21/02/2024
|
Budhi narayan sah
|
0504011WL063130
|
Budhi narayan sah
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316095
|
|
BUDDHI NARAYAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-008-03620100/8579
(TIARAKHU)
|
0504011000NRG24210220240468828
|
21/02/2024
|
Amit choudhari
|
0504011WL063130
|
Amit choudhari
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316109
|
|
AMIT CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-008-03620100/8634
(TIARAKHU)
|
0504011000NRG24210220240468830
|
21/02/2024
|
binda devi
|
0504011WL063130
|
binda devi
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316108
|
|
BINDA DEVI W/O-UMESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUHATTA
|
BH-04-011-008-03620100/8635
(TIARAKHU)
|
0504011000NRG24210220240468831
|
21/02/2024
|
ekta devi
|
0504011WL063130
|
ekta devi
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316101
|
|
EKTA DEVI W/O CHHOTE LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-008-03620100/8648
(TIARAKHU)
|
0504011000NRG24210220240468834
|
21/02/2024
|
Devidayal Chaudhary
|
0504011WL063130
|
Devidayal Chaudhary
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316093
|
|
DEVIDAYAL CHOUDHARY S/O VIFEN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-008-03620100/9303
(TIARAKHU)
|
0504011000NRG24210220240468845
|
21/02/2024
|
Ravindra kumar chaudhari
|
0504011WL063130
|
Ravindra kumar chaudhari
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316107
|
|
RAVINDER KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUHATTA
|
BH-04-011-008-03620100/9343
(TIARAKHU)
|
0504011000NRG24210220240468846
|
21/02/2024
|
Rohit kumar patel
|
0504011WL063130
|
Rohit kumar patel
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887316105
|
|
Rohit Kumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NAUHATTA
|
BH-04-011-008-03620100/9346
(TIARAKHU)
|
0504011000NRG24210220240468847
|
21/02/2024
|
Suryamani devi
|
0504011WL063130
|
Suryamani devi
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316106
|
|
SURYAMANI DEVI W/O KRISHNA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUHATTA
|
BH-04-011-008-03620100/9347
(TIARAKHU)
|
0504011000NRG24210220240468848
|
21/02/2024
|
Bablu patel
|
0504011WL063130
|
Bablu patel
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316104
|
|
BABLU PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
23
|
NAUHATTA
|
BH-04-011-008-03619900/9355
(TIARAKHU)
|
0504011000NRG24210220240468811
|
21/02/2024
|
Shanti devi
|
0504011WL063130
|
Shanti devi
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316096
|
|
SHANTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUHATTA
|
BH-04-011-008-03620100/8241
(TIARAKHU)
|
0504011000NRG24210220240468820
|
21/02/2024
|
gulabchand sah
|
0504011WL063130
|
gulabchand sah
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316088
|
|
MR GULAB CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUHATTA
|
BH-04-011-008-03620100/8652
(TIARAKHU)
|
0504011000NRG24210220240468838
|
21/02/2024
|
ramesh chaudhary
|
0504011WL063130
|
ramesh chaudhary
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316111
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUHATTA
|
BH-04-011-008-03620100/8656
(TIARAKHU)
|
0504011000NRG24210220240468839
|
21/02/2024
|
kaleshwar sah
|
0504011WL063130
|
kaleshwar sah
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316110
|
|
MR KALESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
27
|
NAUHATTA
|
BH-04-011-008-03619900/8915
(TIARAKHU)
|
0504011000NRG24210220240468890
|
21/02/2024
|
CHAND CHAUBEY
|
0504011WL063135
|
CHAND CHAUBEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887316087
|
|
CHAND CHAUVE SO - ASHOK CHAUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUHATTA
|
BH-04-011-008-03619900/8926
(TIARAKHU)
|
0504011000NRG24210220240468891
|
21/02/2024
|
SANDHYA KUMARI
|
0504011WL063135
|
SANDHYA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887316086
|
|
SANDHYA KUMARI D/O ASHOK CHAUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NAUHATTA
|
BH-04-011-008-03620100/8237
(TIARAKHU)
|
0504011000NRG24210220240468819
|
21/02/2024
|
mahendra chaudhary
|
0504011WL063130
|
mahendra chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316077
|
|
MAHENDRA CHOUDHARI S/O AYODHYA CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
NAUHATTA
|
BH-04-011-008-03620100/8474
(TIARAKHU)
|
0504011000NRG24210220240468824
|
21/02/2024
|
Munni devi
|
0504011WL063130
|
Munni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316085
|
|
MUNI DEVI W/O ARVIND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NAUHATTA
|
BH-04-011-008-03620100/8572
(TIARAKHU)
|
0504011000NRG24210220240468827
|
21/02/2024
|
nilam devi
|
0504011WL063130
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316114
|
|
NILAM KUMARI D/O SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NAUHATTA
|
BH-04-011-008-03620100/8631
(TIARAKHU)
|
0504011000NRG24210220240468829
|
21/02/2024
|
kashi patel
|
0504011WL063130
|
kashi patel
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887316081
|
|
Kashi Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NAUHATTA
|
BH-04-011-008-03620100/8636
(TIARAKHU)
|
0504011000NRG24210220240468832
|
21/02/2024
|
shiv pujan chaudhari
|
0504011WL063130
|
shiv pujan chaudhari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316083
|
|
SHIVPUJAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUHATTA
|
BH-04-011-008-03620100/8637
(TIARAKHU)
|
0504011000NRG24210220240468833
|
21/02/2024
|
rajendra chaudhari
|
0504011WL063130
|
rajendra chaudhari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316084
|
|
RAJENDAR CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NAUHATTA
|
BH-04-011-008-03620100/8648
(TIARAKHU)
|
0504011000NRG24210220240468835
|
21/02/2024
|
Sunita devi
|
0504011WL063130
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316078
|
|
SUNITA DEVI W/O DEVIDYAL CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NAUHATTA
|
BH-04-011-008-03620100/8651
(TIARAKHU)
|
0504011000NRG24210220240468837
|
21/02/2024
|
kanchan devi
|
0504011WL063130
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316079
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
NAUHATTA
|
BH-04-011-008-03620100/8709
(TIARAKHU)
|
0504011000NRG24210220240468841
|
21/02/2024
|
Parvati devi
|
0504011WL063130
|
Parvati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316080
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NAUHATTA
|
BH-04-011-008-03620100/8710
(TIARAKHU)
|
0504011000NRG24210220240468842
|
21/02/2024
|
Prabha devi
|
0504011WL063130
|
Prabha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316115
|
|
SANTOSH KUMAR YADAV AND PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUHATTA
|
BH-04-011-008-03620100/9213
(TIARAKHU)
|
0504011000NRG24210220240468843
|
21/02/2024
|
Pramila devi
|
0504011WL063130
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316082
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
NAUHATTA
|
BH-04-011-008-03620100/9302
(TIARAKHU)
|
0504011000NRG24210220240468844
|
21/02/2024
|
Vikash patel
|
0504011WL063130
|
Vikash patel
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887316116
|
|
VIKASH PATEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|