|
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-08-001-011-04350520/4206
(Rajauli East Panchayat)
|
0508001000NRG24140720230267147
|
14/07/2023
|
ASHIM KHAN
|
0508001WL022301
|
ASHIM KHAN
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741597324
|
|
ASHIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajauli Block
|
BH-08-001-011-04350540/4239
(Rajauli East Panchayat)
|
0508001000NRG24140720230267150
|
14/07/2023
|
SUDAMA DEVI
|
0508001WL022301
|
SUDAMA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741597326
|
|
SUDAMA DEVI W/O PYARE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-011-04350540/4240
(Rajauli East Panchayat)
|
0508001000NRG24140720230267152
|
14/07/2023
|
PUJA DEVI
|
0508001WL022301
|
PUJA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741597329
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-011-04350540/4256
(Rajauli East Panchayat)
|
0508001000NRG24140720230267162
|
14/07/2023
|
SOHAGILA DEVI
|
0508001WL022301
|
SOHAGILA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597332
|
|
SOHAGILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-011-04350540/4263
(Rajauli East Panchayat)
|
0508001000NRG24140720230267163
|
14/07/2023
|
PINTU KUMAR
|
0508001WL022301
|
PINTU KUMAR
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597328
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-011-04350540/4289
(Rajauli East Panchayat)
|
0508001000NRG24140720230267165
|
14/07/2023
|
KALAVA DEVI
|
0508001WL022301
|
KALAVA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597325
|
|
KALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-011-04350540/4296
(Rajauli East Panchayat)
|
0508001000NRG24140720230267170
|
14/07/2023
|
MISHA KUMARI
|
0508001WL022301
|
MISHA KUMARI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597331
|
|
MISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-011-04350540/443
(Rajauli East Panchayat)
|
0508001000NRG24140720230267175
|
14/07/2023
|
BASANTI DEVI
|
0508001WL022301
|
BASANTI DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597330
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-011-04350540/4603
(Rajauli East Panchayat)
|
0508001000NRG24140720230267179
|
14/07/2023
|
girja devi
|
0508001WL022301
|
girja devi
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597323
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-011-04350540/4606
(Rajauli East Panchayat)
|
0508001000NRG24140720230267182
|
14/07/2023
|
puja kumari
|
0508001WL022301
|
puja kumari
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597333
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-011-04350540/4609
(Rajauli East Panchayat)
|
0508001000NRG24140720230267185
|
14/07/2023
|
sita devi
|
0508001WL022301
|
sita devi
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597327
|
|
SITA DEVI WO ISHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-011-04350540/4610
(Rajauli East Panchayat)
|
0508001000NRG24140720230267186
|
14/07/2023
|
shankar kumar
|
0508001WL022301
|
shankar kumar
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597334
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
13
|
Rajauli Block
|
BH-08-001-011-04350520/4203
(Rajauli East Panchayat)
|
0508001000NRG24140720230267146
|
14/07/2023
|
ASMA KHATOON
|
0508001WL022301
|
ASMA KHATOON
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741597344
|
|
MRS RASHMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajauli Block
|
BH-08-001-011-04350520/4207
(Rajauli East Panchayat)
|
0508001000NRG24140720230267148
|
14/07/2023
|
MD MASUM KHAN
|
0508001WL022301
|
MD MASUM KHAN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741597336
|
|
MR MASUM KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-011-04350540/424
(Rajauli East Panchayat)
|
0508001000NRG24140720230267151
|
14/07/2023
|
sunita devi
|
0508001WL022301
|
sunita devi
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741597349
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-011-04350540/4242
(Rajauli East Panchayat)
|
0508001000NRG24140720230267153
|
14/07/2023
|
PUJA KUMARI
|
0508001WL022301
|
PUJA KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741597341
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-011-04350540/4244
(Rajauli East Panchayat)
|
0508001000NRG24140720230267154
|
14/07/2023
|
SURAJ KUMAR
|
0508001WL022301
|
SURAJ KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741597340
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-011-04350540/4245
(Rajauli East Panchayat)
|
0508001000NRG24140720230267155
|
14/07/2023
|
KISHOR RAJ
|
0508001WL022301
|
KISHOR RAJ
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597346
|
|
MR KISHOR RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-011-04350540/4246
(Rajauli East Panchayat)
|
0508001000NRG24140720230267156
|
14/07/2023
|
SANJU DEVI
|
0508001WL022301
|
SANJU DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597338
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-011-04350540/4248
(Rajauli East Panchayat)
|
0508001000NRG24140720230267157
|
14/07/2023
|
PANO DEVI
|
0508001WL022301
|
PANO DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597343
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajauli Block
|
BH-08-001-011-04350540/4250
(Rajauli East Panchayat)
|
0508001000NRG24140720230267159
|
14/07/2023
|
SANJU KUMARI
|
0508001WL022301
|
SANJU KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597347
|
|
SANJU KUMARI D/O-RAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
Rajauli Block
|
BH-08-001-011-04350540/4251
(Rajauli East Panchayat)
|
0508001000NRG24140720230267160
|
14/07/2023
|
URMILA DEVI
|
0508001WL022301
|
URMILA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597348
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-011-04350540/4292
(Rajauli East Panchayat)
|
0508001000NRG24140720230267168
|
14/07/2023
|
ANITA DEVI
|
0508001WL022301
|
ANITA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597345
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-011-04350540/4297
(Rajauli East Panchayat)
|
0508001000NRG24140720230267171
|
14/07/2023
|
RAM LAKHAN YADAV
|
0508001WL022301
|
RAM LAKHAN YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597342
|
|
MR RAMLAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-011-04350540/4298
(Rajauli East Panchayat)
|
0508001000NRG24140720230267172
|
14/07/2023
|
NIRMAL YADAV
|
0508001WL022301
|
NIRMAL YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597337
|
|
MR NIRMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajauli Block
|
BH-08-001-011-04350540/4350
(Rajauli East Panchayat)
|
0508001000NRG24140720230267174
|
14/07/2023
|
OMKAR YADAV
|
0508001WL022301
|
OMKAR YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597335
|
|
MR OMKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajauli Block
|
BH-08-001-011-04350540/4604
(Rajauli East Panchayat)
|
0508001000NRG24140720230267180
|
14/07/2023
|
sohava devi
|
0508001WL022301
|
sohava devi
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597339
|
|
SOHAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Rajauli Block
|
BH-08-001-011-04350540/4608
(Rajauli East Panchayat)
|
0508001000NRG24140720230267184
|
14/07/2023
|
rubi kumari
|
0508001WL022301
|
rubi kumari
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597350
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
29
|
Rajauli Block
|
BH-08-001-011-04350520/4199
(Rajauli East Panchayat)
|
0508001000NRG24140720230267145
|
14/07/2023
|
AAMNA KHATOON
|
0508001WL022301
|
AAMNA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741597355
|
|
AMNA KHATOON D/O MD HALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-011-04350540/4290
(Rajauli East Panchayat)
|
0508001000NRG24140720230267166
|
14/07/2023
|
RINA DEVI
|
0508001WL022301
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597352
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajauli Block
|
BH-08-001-011-04350540/4601
(Rajauli East Panchayat)
|
0508001000NRG24140720230267177
|
14/07/2023
|
devanti devi
|
0508001WL022301
|
devanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597353
|
|
SEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Rajauli Block
|
BH-08-001-011-04350540/4605
(Rajauli East Panchayat)
|
0508001000NRG24140720230267181
|
14/07/2023
|
priti kumari
|
0508001WL022301
|
priti kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597351
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-011-04350540/4607
(Rajauli East Panchayat)
|
0508001000NRG24140720230267183
|
14/07/2023
|
chhatar yadav
|
0508001WL022301
|
chhatar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741597354
|
|
CHHATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|