|
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-08-001-013-04347100/7218
(Hardia Panchayat)
|
0508001000NRG24280720230305088
|
29/07/2023
|
SOBHA DEVI
|
0508001WL024749
|
SOBHA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420146
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-013-04347111/6193
(Hardia Panchayat)
|
0508001000NRG24280720230305083
|
29/07/2023
|
ARVIND KUMAR
|
0508001WL024747
|
ARVIND KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420147
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-013-04347130/3920
(Hardia Panchayat)
|
0508001000NRG24280720230305103
|
29/07/2023
|
BACHIYA DEVI
|
0508001WL024752
|
BACHIYA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420145
|
|
VACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-013-04342460/6175
(Hardia Panchayat)
|
0508001000NRG24280720230305099
|
29/07/2023
|
BIRENDRA KUMAR
|
0508001WL024752
|
BIRENDRA KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420149
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajauli Block
|
BH-08-001-013-04347111/2228
(Hardia Panchayat)
|
0508001000NRG24280720230305102
|
29/07/2023
|
CHANDANI DEVI
|
0508001WL024752
|
CHANDANI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420150
|
|
CHANDNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Rajauli Block
|
BH-08-001-013-04347111/4482
(Hardia Panchayat)
|
0508001000NRG24280720230305082
|
29/07/2023
|
JHUNNI DEVI
|
0508001WL024747
|
JHUNNI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420148
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-013-04342900/7835
(Hardia Panchayat)
|
0508001000NRG24280720230305080
|
29/07/2023
|
SUJIT KR SINGH
|
0508001WL024747
|
SUJIT KR SINGH
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911420163
|
|
SUJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-013-04347100/5125
(Hardia Panchayat)
|
0508001000NRG24280720230305100
|
29/07/2023
|
SANDEEP KUMAR
|
0508001WL024752
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420159
|
|
MR SANDEEP RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-013-04347100/7122
(Hardia Panchayat)
|
0508001000NRG24280720230305081
|
29/07/2023
|
DUREGESS KUMAR
|
0508001WL024747
|
DUREGESS KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420162
|
|
DURGESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-013-04347100/7142
(Hardia Panchayat)
|
0508001000NRG24280720230305087
|
29/07/2023
|
ARTI DEVI
|
0508001WL024749
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420160
|
|
MR ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-013-04347100/8133
(Hardia Panchayat)
|
0508001000NRG24280720230305121
|
29/07/2023
|
BARTI DEVI
|
0508001WL024761
|
BARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420158
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-013-04347111/1211
(Hardia Panchayat)
|
0508001000NRG24280720230305101
|
29/07/2023
|
SAMFULVA DEVI
|
0508001WL024752
|
SAMFULVA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420157
|
|
SAMFULVA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
Rajauli Block
|
BH-08-001-013-04347111/6220
(Hardia Panchayat)
|
0508001000NRG24280720230305084
|
29/07/2023
|
PARVATI DEVI
|
0508001WL024747
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420161
|
|
JAYENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-013-04347130/4901
(Hardia Panchayat)
|
0508001000NRG24280720230305104
|
29/07/2023
|
SHIVBALAK KUMAR
|
0508001WL024752
|
SHIVBALAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420156
|
|
SHIVALAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Rajauli Block
|
BH-08-001-013-04347130/6198
(Hardia Panchayat)
|
0508001000NRG24280720230305085
|
29/07/2023
|
AJNASIYA DEVI
|
0508001WL024747
|
AJNASIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420155
|
|
AZNASIYA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Rajauli Block
|
BH-08-001-013-04347140/2574
(Hardia Panchayat)
|
0508001000NRG24280720230305122
|
29/07/2023
|
NAJMA KHATUN
|
0508001WL024761
|
NAJMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420153
|
|
NAJAMA KHATOON W/O-JAHIR UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Rajauli Block
|
BH-08-001-013-04347140/2709
(Hardia Panchayat)
|
0508001000NRG24280720230305090
|
29/07/2023
|
TETRI DEVI
|
0508001WL024749
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420154
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajauli Block
|
BH-08-001-013-04347150/4111
(Hardia Panchayat)
|
0508001000NRG24280720230305123
|
29/07/2023
|
SUMA DEVI
|
0508001WL024761
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420151
|
|
SUBHA DEVI W/O-BABULAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
Rajauli Block
|
BH-08-001-013-04347160/3905
(Hardia Panchayat)
|
0508001000NRG24280720230305091
|
29/07/2023
|
BICKY KUMAR
|
0508001WL024749
|
BICKY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911420152
|
|
VICKY KUMAR S/O RAJENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43770
|
43770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64290
|
64290
|
|
|
|
|
|
|
|