|
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-08-001-013-04347140/2204
(Hardia Panchayat)
|
0508001000NRG24110520230065371
|
12/05/2023
|
MUKESH KUMAR
|
0508001WL007586
|
MUKESH KUMAR
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676186
|
|
MUKESH KUMAR SO RAJENDRA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-013-04347400/5015
(Hardia Panchayat)
|
0508001000NRG24110520230065396
|
12/05/2023
|
PARMILA DEVI
|
0508001WL007586
|
PARMILA DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637676160
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-013-04347140/5386
(Hardia Panchayat)
|
0508001000NRG24110520230065384
|
12/05/2023
|
KUMARI ANU
|
0508001WL007586
|
KUMARI ANU
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676163
|
|
MRS KUMARI ANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-013-04347140/5388
(Hardia Panchayat)
|
0508001000NRG24110520230065385
|
12/05/2023
|
GITA DEVI
|
0508001WL007586
|
GITA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676162
|
|
GEETA DEVI W/O-GUDDU RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
Rajauli Block
|
BH-08-001-013-04347140/5407
(Hardia Panchayat)
|
0508001000NRG24110520230065390
|
12/05/2023
|
ALAKA KUMARI
|
0508001WL007586
|
ALAKA KUMARI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637676161
|
|
MISS ALAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-013-04347160/6210
(Hardia Panchayat)
|
0508001000NRG24120520230067489
|
12/05/2023
|
SHANTI DEVI
|
0508001WL007815
|
SHANTI DEVI
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637676185
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-013-04347140/4527
(Hardia Panchayat)
|
0508001000NRG24110520230065378
|
12/05/2023
|
RANI DEVI
|
0508001WL007586
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676159
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-013-04347100/5137
(Hardia Panchayat)
|
0508001000NRG24110520230065370
|
12/05/2023
|
JITENDRA RAJBANSHI
|
0508001WL007586
|
JITENDRA RAJBANSHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676182
|
|
JITENDRA RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-013-04347100/7296
(Hardia Panchayat)
|
0508001000NRG24120520230067541
|
12/05/2023
|
SARSWATI DEVI
|
0508001WL007816
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637676167
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-013-04347130/5089
(Hardia Panchayat)
|
0508001000NRG24120520230067542
|
12/05/2023
|
DILIP YADAV
|
0508001WL007816
|
DILIP YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637676164
|
|
DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-013-04347130/5465
(Hardia Panchayat)
|
0508001000NRG24120520230067543
|
12/05/2023
|
MANITA DEVI
|
0508001WL007816
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637676175
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-013-04347140/2288
(Hardia Panchayat)
|
0508001000NRG24110520230065372
|
12/05/2023
|
KAJAL KUMARI
|
0508001WL007586
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676184
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-013-04347140/3525
(Hardia Panchayat)
|
0508001000NRG24110520230065373
|
12/05/2023
|
LALAN KUMAR
|
0508001WL007586
|
LALAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676180
|
|
LALAN KUMAR S/O-RAM VRIKSHA VISHVKARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-013-04347140/3529
(Hardia Panchayat)
|
0508001000NRG24110520230065374
|
12/05/2023
|
BIMLA DEVI
|
0508001WL007586
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676181
|
|
BIMALA DEVI W/O-SABO RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Rajauli Block
|
BH-08-001-013-04347140/3535
(Hardia Panchayat)
|
0508001000NRG24110520230065375
|
12/05/2023
|
SUMITRA DEVI
|
0508001WL007586
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676170
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Rajauli Block
|
BH-08-001-013-04347140/4009
(Hardia Panchayat)
|
0508001000NRG24110520230065376
|
12/05/2023
|
MANTI DEVI
|
0508001WL007586
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676171
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Rajauli Block
|
BH-08-001-013-04347140/4514
(Hardia Panchayat)
|
0508001000NRG24110520230065377
|
12/05/2023
|
LALITA KUMARI
|
0508001WL007586
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676172
|
|
LALITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Rajauli Block
|
BH-08-001-013-04347140/5381
(Hardia Panchayat)
|
0508001000NRG24110520230065381
|
12/05/2023
|
RAVINDRA KUMAR
|
0508001WL007586
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676178
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
Rajauli Block
|
BH-08-001-013-04347140/5382
(Hardia Panchayat)
|
0508001000NRG24110520230065382
|
12/05/2023
|
UTTAM KUMAR
|
0508001WL007586
|
UTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676179
|
|
UTAM KUMAR S/O-GANAURI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Rajauli Block
|
BH-08-001-013-04347140/5383
(Hardia Panchayat)
|
0508001000NRG24110520230065383
|
12/05/2023
|
BHOLA RAJVANSHI
|
0508001WL007586
|
BHOLA RAJVANSHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676168
|
|
BHOLA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-013-04347140/5390
(Hardia Panchayat)
|
0508001000NRG24110520230065386
|
12/05/2023
|
MONU KUMAR
|
0508001WL007586
|
MONU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676173
|
|
MONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Rajauli Block
|
BH-08-001-013-04347140/5391
(Hardia Panchayat)
|
0508001000NRG24110520230065387
|
12/05/2023
|
GUDIYA KUMARI
|
0508001WL007586
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676177
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Rajauli Block
|
BH-08-001-013-04347140/5405
(Hardia Panchayat)
|
0508001000NRG24110520230065388
|
12/05/2023
|
SAVITRI KUMARI
|
0508001WL007586
|
SAVITRI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676166
|
|
SAVITRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-013-04347140/5406
(Hardia Panchayat)
|
0508001000NRG24110520230065389
|
12/05/2023
|
AARTI KUMARI
|
0508001WL007586
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637676176
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-013-04347140/5420
(Hardia Panchayat)
|
0508001000NRG24110520230065391
|
12/05/2023
|
SHIVSHANKAR SAW
|
0508001WL007586
|
SHIVSHANKAR SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637676174
|
|
SHIVSHANKAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-013-04347140/932
(Hardia Panchayat)
|
0508001000NRG24110520230065392
|
12/05/2023
|
ANARWA DEVI
|
0508001WL007586
|
ANARWA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637676169
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajauli Block
|
BH-08-001-013-04347140/987
(Hardia Panchayat)
|
0508001000NRG24110520230065393
|
12/05/2023
|
BEBI DEVI
|
0508001WL007586
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637676165
|
|
BEBI DEVI W/O-AJAY RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Rajauli Block
|
BH-08-001-013-04347140/999
(Hardia Panchayat)
|
0508001000NRG24110520230065394
|
12/05/2023
|
SURAJ KUMAR
|
0508001WL007586
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637676183
|
|
SURAJ KUMAR S/O-MANOJ SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|