|
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-08-001-012-04346500/2108
(Sirodabur Panchayat)
|
0508001000NRG24100520230062110
|
10/05/2023
|
SANJAY PRASAD
|
0508001WL007215
|
SANJAY PRASAD
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371164
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-012-04346600/281
(Sirodabur Panchayat)
|
0508001000NRG24100520230062093
|
10/05/2023
|
BABITA DEVI
|
0508001WL007212
|
BABITA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637371168
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-012-04346600/4684
(Sirodabur Panchayat)
|
0508001000NRG24100520230062077
|
10/05/2023
|
SARO DEVI
|
0508001WL007209
|
SARO DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371173
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajauli Block
|
BH-08-001-012-04346600/5013
(Sirodabur Panchayat)
|
0508001000NRG24100520230062105
|
10/05/2023
|
NAGENDRA CHOUDHARI
|
0508001WL007214
|
NAGENDRA CHOUDHARI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371165
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
Rajauli Block
|
BH-08-001-012-04346600/5076
(Sirodabur Panchayat)
|
0508001000NRG24100520230062114
|
10/05/2023
|
SUSHMA DEVI
|
0508001WL007216
|
SUSHMA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637371170
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-012-04346600/6039
(Sirodabur Panchayat)
|
0508001000NRG24100520230062112
|
10/05/2023
|
SAVITA DEVI
|
0508001WL007215
|
SAVITA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371163
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-012-04346600/7675
(Sirodabur Panchayat)
|
0508001000NRG24100520230062088
|
10/05/2023
|
GOURI DEVI
|
0508001WL007211
|
GOURI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637371172
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-012-04346700/5005
(Sirodabur Panchayat)
|
0508001000NRG24100520230062079
|
10/05/2023
|
ARTI SHARMA
|
0508001WL007209
|
ARTI SHARMA
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371162
|
|
ARTI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-012-04346700/7405
(Sirodabur Panchayat)
|
0508001000NRG24100520230062098
|
10/05/2023
|
INDU DEVI
|
0508001WL007213
|
INDU DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637371167
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajauli Block
|
BH-08-001-012-04346800/3143
(Sirodabur Panchayat)
|
0508001000NRG24100520230062100
|
10/05/2023
|
SARITA DEVI
|
0508001WL007213
|
SARITA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371169
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-012-04346900/7565
(Sirodabur Panchayat)
|
0508001000NRG24100520230062097
|
10/05/2023
|
URVILA DEVI
|
0508001WL007212
|
URVILA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637371171
|
|
URVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-012-04350300/320
(Sirodabur Panchayat)
|
0508001000NRG24100520230062102
|
10/05/2023
|
BIRAJ VHUIYA
|
0508001WL007213
|
BIRAJ VHUIYA
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637371201
|
|
BIRAJ BHUIYAN S/O BUTU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
13
|
Rajauli Block
|
BH-08-001-012-04347000/5088
(Sirodabur Panchayat)
|
0508001000NRG24100520230062084
|
10/05/2023
|
PATO DEVI
|
0508001WL007210
|
PATO DEVI
|
00354
|
PUNB0316300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371166
|
|
SHRI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
Rajauli Block
|
BH-08-001-012-04346500/2117
(Sirodabur Panchayat)
|
0508001000NRG24100520230062075
|
10/05/2023
|
RUBI DEVI
|
0508001WL007209
|
RUBI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371177
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-012-04346500/4525
(Sirodabur Panchayat)
|
0508001000NRG24100520230062081
|
10/05/2023
|
RAJENDRA PRASAD
|
0508001WL007210
|
RAJENDRA PRASAD
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371200
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-012-04346500/4553
(Sirodabur Panchayat)
|
0508001000NRG24100520230062092
|
10/05/2023
|
BEBI DEVI
|
0508001WL007212
|
BEBI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637371198
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Rajauli Block
|
BH-08-001-012-04346500/4596
(Sirodabur Panchayat)
|
0508001000NRG24100520230062082
|
10/05/2023
|
MANJU DEVI
|
0508001WL007210
|
MANJU DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637371199
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-012-04346600/7205
(Sirodabur Panchayat)
|
0508001000NRG24100520230062078
|
10/05/2023
|
KUSHMA DEVI
|
0508001WL007209
|
KUSHMA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371197
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-012-04346600/7660
(Sirodabur Panchayat)
|
0508001000NRG24100520230062094
|
10/05/2023
|
ASHISH KUMAR
|
0508001WL007212
|
ASHISH KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371178
|
|
MR AASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-012-04346700/1068
(Sirodabur Panchayat)
|
0508001000NRG24100520230062071
|
10/05/2023
|
SHAHAJAHAN BANO
|
0508001WL007208
|
SHAHAJAHAN BANO
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637371174
|
|
MRS SHAHAJAHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajauli Block
|
BH-08-001-012-04346900/7554
(Sirodabur Panchayat)
|
0508001000NRG24100520230062096
|
10/05/2023
|
AARTI DEVI
|
0508001WL007212
|
AARTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371182
|
|
AARTI KUMARI D/O RAJDEO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajauli Block
|
BH-08-001-012-04347000/5089
(Sirodabur Panchayat)
|
0508001000NRG24100520230062108
|
10/05/2023
|
SUSHMA DEVI
|
0508001WL007214
|
SUSHMA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371181
|
|
MRS SUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-012-04350200/4908
(Sirodabur Panchayat)
|
0508001000NRG24100520230062090
|
10/05/2023
|
SUGANTI DEVI
|
0508001WL007211
|
SUGANTI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637371179
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-012-04350200/7153
(Sirodabur Panchayat)
|
0508001000NRG24100520230062072
|
10/05/2023
|
RAMVILASH PRASAD
|
0508001WL007208
|
RAMVILASH PRASAD
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371175
|
|
MR RAMVILASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-012-04350200/7181
(Sirodabur Panchayat)
|
0508001000NRG24100520230062073
|
10/05/2023
|
NITI DEVI
|
0508001WL007208
|
NITI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371180
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajauli Block
|
BH-08-001-012-04350400/7609
(Sirodabur Panchayat)
|
0508001000NRG24100520230062103
|
10/05/2023
|
SANDIP RAJWANSHI
|
0508001WL007213
|
SANDIP RAJWANSHI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637371176
|
|
SANDIPRAJVANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
27
|
Rajauli Block
|
BH-08-001-012-04346500/5165
(Sirodabur Panchayat)
|
0508001000NRG24100520230062083
|
10/05/2023
|
GAYATRI DEVI
|
0508001WL007210
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371187
|
|
GAYTIRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Rajauli Block
|
BH-08-001-012-04346500/7640
(Sirodabur Panchayat)
|
0508001000NRG24100520230062076
|
10/05/2023
|
RAJDEV YADAV
|
0508001WL007209
|
RAJDEV YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637371189
|
|
MR RAJDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-012-04346500/7651
(Sirodabur Panchayat)
|
0508001000NRG24100520230062111
|
10/05/2023
|
SUSHILA DEVI
|
0508001WL007215
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637371195
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-012-04346600/1051
(Sirodabur Panchayat)
|
0508001000NRG24100520230062104
|
10/05/2023
|
SUSHIL DAS
|
0508001WL007214
|
SUSHIL DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637371185
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajauli Block
|
BH-08-001-012-04346600/7654
(Sirodabur Panchayat)
|
0508001000NRG24100520230062087
|
10/05/2023
|
SUDAMA DEVI
|
0508001WL007211
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637371191
|
|
SUDAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Rajauli Block
|
BH-08-001-012-04346700/3016
(Sirodabur Panchayat)
|
0508001000NRG24100520230062089
|
10/05/2023
|
HARINANDAN RAJWAR
|
0508001WL007211
|
HARINANDAN RAJWAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637371196
|
|
HARINANDAN RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajauli Block
|
BH-08-001-012-04346900/7534
(Sirodabur Panchayat)
|
0508001000NRG24100520230062095
|
10/05/2023
|
SHAKUNTI DEVI
|
0508001WL007212
|
SHAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637371183
|
|
SHAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-012-04350200/7574
(Sirodabur Panchayat)
|
0508001000NRG24100520230062113
|
10/05/2023
|
SHANTI DEVI
|
0508001WL007215
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637371188
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Rajauli Block
|
BH-08-001-012-04350200/7605
(Sirodabur Panchayat)
|
0508001000NRG24100520230062101
|
10/05/2023
|
RINA DEVI
|
0508001WL007213
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371193
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-012-04350200/7624
(Sirodabur Panchayat)
|
0508001000NRG24100520230062091
|
10/05/2023
|
RAJIYA DEVI
|
0508001WL007211
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637371190
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Rajauli Block
|
BH-08-001-012-04350200/7751
(Sirodabur Panchayat)
|
0508001000NRG24100520230062109
|
10/05/2023
|
UDAY RIKYASAN
|
0508001WL007214
|
UDAY RIKYASAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371192
|
|
UDAY BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-012-04350200/7933
(Sirodabur Panchayat)
|
0508001000NRG24100520230062074
|
10/05/2023
|
BADU BHUIYAN
|
0508001WL007208
|
BADU BHUIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371194
|
|
MR BADU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajauli Block
|
BH-08-001-012-04350400/7168
(Sirodabur Panchayat)
|
0508001000NRG24100520230062080
|
10/05/2023
|
MANJU DEVI
|
0508001WL007209
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371184
|
|
MANJU DEVI WO ROSHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajauli Block
|
BH-08-001-013-04347100/2915
(Hardia Panchayat)
|
0508001000NRG24100520230062086
|
10/05/2023
|
RENU DEVI
|
0508001WL007210
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637371186
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|