|
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
|
NOORSARAI
|
BH-02-004-006-02878300/3182
(ANDHANA PANCHAYAT)
|
0502004000NRG24281120230477868
|
28/11/2023
|
SIYASARAN YADAV
|
0502004WL034327
|
SIYASARAN YADAV
|
00354
|
PUNB0208600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635093
|
|
SIYASARAN YADAV
|
()
|
|
2
|
NOORSARAI
|
BH-02-004-006-02878410/3223
(ANDHANA PANCHAYAT)
|
0502004000NRG24281120230477869
|
28/11/2023
|
MANOJ RAM
|
0502004WL034327
|
MANOJ RAM
|
00354
|
PUNB0208600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635096
|
|
MANOJ RAM
|
()
|
|
3
|
NOORSARAI
|
BH-02-004-006-02878430/3254
(ANDHANA PANCHAYAT)
|
0502004000NRG24281120230477870
|
28/11/2023
|
MUNI LAL
|
0502004WL034327
|
MUNI LAL
|
00354
|
PUNB0208600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635095
|
|
MUNI LAL
|
()
|
|
4
|
NOORSARAI
|
BH-02-004-008-02878500/3993
(BARAKHURD PANCHAYAT)
|
0502004000NRG24281120230477875
|
28/11/2023
|
JANTU DEVI
|
0502004WL034329
|
JANTU DEVI
|
00354
|
PUNB0208600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635097
|
|
JANTU DEVI
|
()
|
|
5
|
NOORSARAI
|
BH-02-004-011-02879400/2684
(DARUARA PANCHAYAT)
|
0502004000NRG24281120230477885
|
28/11/2023
|
SAMFUL DEVI
|
0502004WL034331
|
SAMFUL DEVI
|
00354
|
PUNB0208600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635098
|
|
SAMFUL DEVI
|
()
|
|
6
|
NOORSARAI
|
BH-02-004-011-02879400/2685
(DARUARA PANCHAYAT)
|
0502004000NRG24281120230477883
|
28/11/2023
|
ASHA SINHA
|
0502004WL034330
|
ASHA SINHA
|
00354
|
PUNB0208600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635091
|
|
ASHA SINHA
|
()
|
|
7
|
NOORSARAI
|
BH-02-004-011-02879410/2190
(DARUARA PANCHAYAT)
|
0502004000NRG24281120230477884
|
28/11/2023
|
KAUSHALENDRA PRASAD YADAV
|
0502004WL034330
|
KAUSHALENDRA PRASAD YADAV
|
00354
|
PUNB0208600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635094
|
|
KAUSHALENDRA PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
NOORSARAI
|
BH-02-004-008-02878500/3995
(BARAKHURD PANCHAYAT)
|
0502004000NRG24281120230477877
|
28/11/2023
|
BALO DEVI
|
0502004WL034329
|
BALO DEVI
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635103
|
|
MRS BALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
NOORSARAI
|
BH-02-004-010-02878800/2091
(AJAYPUR PANCHAYAT)
|
0502004000NRG24281120230477872
|
28/11/2023
|
RANJU DEVI
|
0502004WL034328
|
RANJU DEVI
|
00415
|
SBIN0006554
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635104
|
|
MRS RANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
NOORSARAI
|
BH-02-004-008-02878500/3992
(BARAKHURD PANCHAYAT)
|
0502004000NRG24281120230477874
|
28/11/2023
|
KABITA KUMARI
|
0502004WL034329
|
KABITA KUMARI
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635105
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
NOORSARAI
|
BH-02-004-014-02879800/3650
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24281120230477887
|
28/11/2023
|
VRIJNANDAN PASWAN
|
0502004WL034333
|
VRIJNANDAN PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635092
|
|
VRIJNANDAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
NOORSARAI
|
BH-02-004-008-02878500/3991
(BARAKHURD PANCHAYAT)
|
0502004000NRG24281120230477873
|
28/11/2023
|
DOMANI DEVI
|
0502004WL034329
|
DOMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635101
|
|
DOMANI DEVI
|
()
|
|
13
|
NOORSARAI
|
BH-02-004-008-02878500/3994
(BARAKHURD PANCHAYAT)
|
0502004000NRG24281120230477876
|
28/11/2023
|
SAROJ DEVI
|
0502004WL034329
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635099
|
|
SAROJ DEVI
|
()
|
|
14
|
NOORSARAI
|
BH-02-004-010-02878600/2495
(AJAYPUR PANCHAYAT)
|
0502004000NRG24281120230477871
|
28/11/2023
|
CHANDRAKALI DEVI
|
0502004WL034328
|
CHANDRAKALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635100
|
|
CHANDRAKALI DEVI
|
()
|
|
15
|
NOORSARAI
|
BH-02-004-011-02879200/2686
(DARUARA PANCHAYAT)
|
0502004000NRG24281120230477879
|
28/11/2023
|
SANKAR RAM
|
0502004WL034330
|
SANKAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010635102
|
|
SANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NOORSARAI
|
BH0502004_281123FTO_696090
|
Punjab National Bank
|
PUNB0208600
|
ANDHANA
|
23940
|
|
2
|
NOORSARAI
|
BH0502004_281123FTO_696090
|
State Bank of India
|
SBIN0006022
|
PARWALPUR
|
3420
|
|
3
|
NOORSARAI
|
BH0502004_281123FTO_696090
|
State Bank of India
|
SBIN0006554
|
BARI PAHARI
|
3420
|
|
4
|
NOORSARAI
|
BH0502004_281123FTO_696090
|
State Bank of India
|
SBIN0015345
|
SILAO
|
3420
|
|
5
|
NOORSARAI
|
BH0502004_281123FTO_696090
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
3420
|
|
6
|
NOORSARAI
|
BH0502004_281123FTO_696090
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHANDISTHAN (DBGB)
|
3420
|
|
7
|
NOORSARAI
|
BH0502004_281123FTO_696090
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHARAMPUR
|
10260
|