|
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
|
PANDAUL
|
BH-20-012-017-00455600/3204
(BELAHI)
|
0520012000NRG24120920230279132
|
15/09/2023
|
Sushila Devi
|
0520012WL052634
|
Sushila Devi
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584646
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PANDAUL
|
BH-20-012-017-00455700/164
(BELAHI)
|
0520012000NRG24120920230279158
|
15/09/2023
|
Nantun ram
|
0520012WL052634
|
Nantun ram
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584645
|
|
NANTUN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-017-00455600/3200
(BELAHI)
|
0520012000NRG24120920230279126
|
15/09/2023
|
Sushil Yadav
|
0520012WL052634
|
Sushil Yadav
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584644
|
|
Mr. SUSHIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-017-00455600/3217
(BELAHI)
|
0520012000NRG24120920230279148
|
15/09/2023
|
Mina Devi
|
0520012WL052634
|
Mina Devi
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584642
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANDAUL
|
BH-20-012-017-00455700/889
(BELAHI)
|
0520012000NRG24120920230279165
|
15/09/2023
|
Chaniya Devi
|
0520012WL052634
|
Chaniya Devi
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584643
|
|
CHANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-017-00455600/2008
(BELAHI)
|
0520012000NRG24120920230279102
|
15/09/2023
|
Abhola Devi
|
0520012WL052634
|
Abhola Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584629
|
|
ABHOLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PANDAUL
|
BH-20-012-017-00455600/2052
(BELAHI)
|
0520012000NRG24120920230279104
|
15/09/2023
|
RAM DEV DAS
|
0520012WL052634
|
RAM DEV DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584625
|
|
RAMDEV DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PANDAUL
|
BH-20-012-017-00455600/2854
(BELAHI)
|
0520012000NRG24120920230279106
|
15/09/2023
|
CHANDAR DEVI
|
0520012WL052634
|
CHANDAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584614
|
|
Mrs. CHANDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PANDAUL
|
BH-20-012-017-00455600/2884
(BELAHI)
|
0520012000NRG24120920230279107
|
15/09/2023
|
SANGITA DEVI
|
0520012WL052634
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584635
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PANDAUL
|
BH-20-012-017-00455600/2897
(BELAHI)
|
0520012000NRG24120920230279110
|
15/09/2023
|
SAVITREE DEVI
|
0520012WL052634
|
SAVITREE DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584613
|
|
SAVITREE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PANDAUL
|
BH-20-012-017-00455600/2898
(BELAHI)
|
0520012000NRG24120920230279111
|
15/09/2023
|
SANGITA DEVI
|
0520012WL052634
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584638
|
|
SANGEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PANDAUL
|
BH-20-012-017-00455600/2926
(BELAHI)
|
0520012000NRG24120920230279112
|
15/09/2023
|
DAHSUNARI DEVI
|
0520012WL052634
|
DAHSUNARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584615
|
|
DAHSUNARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PANDAUL
|
BH-20-012-017-00455600/3187
(BELAHI)
|
0520012000NRG24120920230279113
|
15/09/2023
|
Radha Devi
|
0520012WL052634
|
Radha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584641
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-017-00455600/3190
(BELAHI)
|
0520012000NRG24120920230279117
|
15/09/2023
|
Bipin Thakur
|
0520012WL052634
|
Bipin Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584631
|
|
BIPIN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PANDAUL
|
BH-20-012-017-00455600/3191
(BELAHI)
|
0520012000NRG24120920230279118
|
15/09/2023
|
Bhuli Devi
|
0520012WL052634
|
Bhuli Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584618
|
|
BHULLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PANDAUL
|
BH-20-012-017-00455600/3194
(BELAHI)
|
0520012000NRG24120920230279123
|
15/09/2023
|
Soni Devi
|
0520012WL052634
|
Soni Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584626
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PANDAUL
|
BH-20-012-017-00455600/3195
(BELAHI)
|
0520012000NRG24120920230279124
|
15/09/2023
|
Shubhakala Devi
|
0520012WL052634
|
Shubhakala Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584619
|
|
MRS SHUBH KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDAUL
|
BH-20-012-017-00455600/3199
(BELAHI)
|
0520012000NRG24120920230279125
|
15/09/2023
|
Punam Devi
|
0520012WL052634
|
Punam Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584621
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PANDAUL
|
BH-20-012-017-00455600/3200
(BELAHI)
|
0520012000NRG24120920230279127
|
15/09/2023
|
Jayoti Kumari
|
0520012WL052634
|
Jayoti Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584640
|
|
JYOTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PANDAUL
|
BH-20-012-017-00455600/3201
(BELAHI)
|
0520012000NRG24120920230279129
|
15/09/2023
|
Lalita Devi
|
0520012WL052634
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584616
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PANDAUL
|
BH-20-012-017-00455600/3206
(BELAHI)
|
0520012000NRG24120920230279135
|
15/09/2023
|
Jagmaya Devi
|
0520012WL052634
|
Jagmaya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584610
|
|
JAGMAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PANDAUL
|
BH-20-012-017-00455600/3207
(BELAHI)
|
0520012000NRG24120920230279136
|
15/09/2023
|
Gunja Devi
|
0520012WL052634
|
Gunja Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584634
|
|
GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANDAUL
|
BH-20-012-017-00455600/3208
(BELAHI)
|
0520012000NRG24120920230279137
|
15/09/2023
|
Vina Devi
|
0520012WL052634
|
Vina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584639
|
|
VINA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
PANDAUL
|
BH-20-012-017-00455600/3209
(BELAHI)
|
0520012000NRG24120920230279138
|
15/09/2023
|
Pramila Devi
|
0520012WL052634
|
Pramila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584609
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PANDAUL
|
BH-20-012-017-00455600/3210
(BELAHI)
|
0520012000NRG24120920230279139
|
15/09/2023
|
Kapil Dev Thakur
|
0520012WL052634
|
Kapil Dev Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
22/09/2023
|
|
5808584636
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
PANDAUL
|
BH-20-012-017-00455600/3212
(BELAHI)
|
0520012000NRG24120920230279142
|
15/09/2023
|
Bihari Ram
|
0520012WL052634
|
Bihari Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584617
|
|
BIHARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PANDAUL
|
BH-20-012-017-00455600/3212
(BELAHI)
|
0520012000NRG24120920230279141
|
15/09/2023
|
Geeta Devi
|
0520012WL052634
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584620
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PANDAUL
|
BH-20-012-017-00455600/3216
(BELAHI)
|
0520012000NRG24120920230279147
|
15/09/2023
|
Agahinaya Devi
|
0520012WL052634
|
Agahinaya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584624
|
|
AGAHINAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PANDAUL
|
BH-20-012-017-00455600/3218
(BELAHI)
|
0520012000NRG24120920230279149
|
15/09/2023
|
Asha Devi
|
0520012WL052634
|
Asha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584627
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PANDAUL
|
BH-20-012-017-00455600/3219
(BELAHI)
|
0520012000NRG24120920230279152
|
15/09/2023
|
Rambalak Ram
|
0520012WL052634
|
Rambalak Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584632
|
|
RAMBALAK RAM RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PANDAUL
|
BH-20-012-017-00455600/3220
(BELAHI)
|
0520012000NRG24120920230279153
|
15/09/2023
|
Sudhira Devi
|
0520012WL052634
|
Sudhira Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584623
|
|
Sudhira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PANDAUL
|
BH-20-012-017-00455600/3221
(BELAHI)
|
0520012000NRG24120920230279154
|
15/09/2023
|
Sulekha Devi
|
0520012WL052634
|
Sulekha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584612
|
|
SHULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
PANDAUL
|
BH-20-012-017-00455600/3222
(BELAHI)
|
0520012000NRG24120920230279155
|
15/09/2023
|
Fuleshwari Devi
|
0520012WL052634
|
Fuleshwari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584628
|
|
FULESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
PANDAUL
|
BH-20-012-017-00455700/1121
(BELAHI)
|
0520012000NRG24120920230279157
|
15/09/2023
|
Bimla Devi
|
0520012WL052634
|
Bimla Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584611
|
|
BIMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
PANDAUL
|
BH-20-012-017-00455700/1776
(BELAHI)
|
0520012000NRG24120920230279159
|
15/09/2023
|
NAGENDRA DAS
|
0520012WL052634
|
NAGENDRA DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584622
|
|
NAGENDRA DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
PANDAUL
|
BH-20-012-017-00455700/1776
(BELAHI)
|
0520012000NRG24120920230279160
|
15/09/2023
|
SAVITA DEVI
|
0520012WL052634
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584633
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
PANDAUL
|
BH-20-012-017-00455700/2258
(BELAHI)
|
0520012000NRG24120920230279161
|
15/09/2023
|
SONY DEVI
|
0520012WL052634
|
SONY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584637
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANDAUL
|
BH-20-012-017-00455700/885
(BELAHI)
|
0520012000NRG24120920230279163
|
15/09/2023
|
FUL HASAN RAM
|
0520012WL052634
|
FUL HASAN RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808584630
|
|
FULESAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
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103968
|
|
|
|
|
|
|
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