|
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-08-001-011-04350540/110
(Rajauli East Panchayat)
|
0508001000NRG24160520230076948
|
16/05/2023
|
SAROJ DEVI
|
0508001WL008823
|
SAROJ DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611760
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-011-04350540/3167
(Rajauli East Panchayat)
|
0508001000NRG24160520230076899
|
16/05/2023
|
SAVITRI DEVI
|
0508001WL008814
|
SAVITRI DEVI
|
00354
|
PUNB0091900
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
1821611755
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajauli Block
|
BH-08-001-011-04350540/4295
(Rajauli East Panchayat)
|
0508001000NRG24160520230076908
|
16/05/2023
|
NISHA DEVI
|
0508001WL008817
|
NISHA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821611761
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-011-04350570/3136
(Rajauli East Panchayat)
|
0508001000NRG24160520230076793
|
16/05/2023
|
BEBI KUMARI
|
0508001WL008800
|
BEBI KUMARI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611752
|
|
BABY KUMARI W/O LATE SANJAY PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-011-04350580/2576
(Rajauli East Panchayat)
|
0508001000NRG24160520230076847
|
16/05/2023
|
BALMUKUND PRASAD
|
0508001WL008811
|
BALMUKUND PRASAD
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611757
|
|
MR BALMUKUND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-011-04350580/3122
(Rajauli East Panchayat)
|
0508001000NRG24160520230076826
|
16/05/2023
|
BABLU KUMAR
|
0508001WL008808
|
BABLU KUMAR
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611759
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-011-04350580/4434
(Rajauli East Panchayat)
|
0508001000NRG24160520230076800
|
16/05/2023
|
REKHA DEVI
|
0508001WL008801
|
REKHA DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611756
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-011-04350780/3314
(Rajauli East Panchayat)
|
0508001000NRG24160520230076932
|
16/05/2023
|
RENU DEVI
|
0508001WL008820
|
RENU DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821611754
|
|
RENU DEVI W/O AMBIKA PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-011-04350780/3392
(Rajauli East Panchayat)
|
0508001000NRG24160520230076900
|
16/05/2023
|
LALITA DEVI
|
0508001WL008814
|
LALITA DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611758
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-011-04350780/3439
(Rajauli East Panchayat)
|
0508001000NRG24160520230076933
|
16/05/2023
|
MANTI DEVI
|
0508001WL008820
|
MANTI DEVI
|
00354
|
PUNB0091900
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
1821611764
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-011-04350780/3467
(Rajauli East Panchayat)
|
0508001000NRG24160520230076856
|
16/05/2023
|
MD ABID KHAN
|
0508001WL008812
|
MD ABID KHAN
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611763
|
|
MD ABID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-011-04350780/3469
(Rajauli East Panchayat)
|
0508001000NRG24160520230076857
|
16/05/2023
|
JAIBUN NISHA
|
0508001WL008812
|
JAIBUN NISHA
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611762
|
|
MR MURSHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-011-04350790/3711
(Rajauli East Panchayat)
|
0508001000NRG24160520230076940
|
16/05/2023
|
PUNAM DEVI
|
0508001WL008821
|
PUNAM DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821611753
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
14
|
Rajauli Block
|
BH-08-001-011-04350530/3251
(Rajauli East Panchayat)
|
0508001000NRG24160520230076829
|
16/05/2023
|
KIRAN DEVI
|
0508001WL008809
|
KIRAN DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611774
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-011-04350540/2527
(Rajauli East Panchayat)
|
0508001000NRG24160520230076797
|
16/05/2023
|
BABITA DEVI
|
0508001WL008801
|
BABITA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611767
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-011-04350540/3116
(Rajauli East Panchayat)
|
0508001000NRG24160520230076907
|
16/05/2023
|
PARWATI DEVI
|
0508001WL008817
|
PARWATI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821611769
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-011-04350540/3132
(Rajauli East Panchayat)
|
0508001000NRG24160520230076930
|
16/05/2023
|
MALTI DEVI
|
0508001WL008820
|
MALTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821611770
|
|
MR MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-011-04350540/3135
(Rajauli East Panchayat)
|
0508001000NRG24160520230076830
|
16/05/2023
|
ANITA DEVI
|
0508001WL008809
|
ANITA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611773
|
|
SONU KUMAR SO LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-011-04350540/3158
(Rajauli East Panchayat)
|
0508001000NRG24160520230076798
|
16/05/2023
|
KAKIDA DEVI
|
0508001WL008801
|
KAKIDA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611772
|
|
MRS KAKIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-011-04350540/3514
(Rajauli East Panchayat)
|
0508001000NRG24160520230076799
|
16/05/2023
|
SUMA DEVI
|
0508001WL008801
|
SUMA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611766
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajauli Block
|
BH-08-001-011-04350540/455
(Rajauli East Panchayat)
|
0508001000NRG24160520230076804
|
16/05/2023
|
DULARI DEVI
|
0508001WL008802
|
DULARI DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611771
|
|
DULARI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
Rajauli Block
|
BH-08-001-011-04350540/908
(Rajauli East Panchayat)
|
0508001000NRG24160520230076951
|
16/05/2023
|
kawita devi
|
0508001WL008823
|
kawita devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821611768
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-011-04350780/3311
(Rajauli East Panchayat)
|
0508001000NRG24160520230076931
|
16/05/2023
|
SULTANA KHATUN
|
0508001WL008820
|
SULTANA KHATUN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821611765
|
|
MRS SULTANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32580
|
32580
|
|
|
|
|
|
|
|
|
24
|
Rajauli Block
|
BH-08-001-011-04350520/2404
(Rajauli East Panchayat)
|
0508001000NRG24160520230076852
|
16/05/2023
|
AKHLESH KUMAR
|
0508001WL008812
|
AKHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611778
|
|
AKHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-011-04350540/3112
(Rajauli East Panchayat)
|
0508001000NRG24160520230076898
|
16/05/2023
|
MANOJ KUMAR
|
0508001WL008814
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611776
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-011-04350560/3168
(Rajauli East Panchayat)
|
0508001000NRG24160520230076909
|
16/05/2023
|
SAKINDRA RAJWANSHI
|
0508001WL008817
|
SAKINDRA RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821611784
|
|
MR SHAKINDRA RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajauli Block
|
BH-08-001-011-04350570/2484
(Rajauli East Panchayat)
|
0508001000NRG24160520230076792
|
16/05/2023
|
NIRMALA KUMARI
|
0508001WL008800
|
NIRMALA KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611782
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-011-04350570/2486
(Rajauli East Panchayat)
|
0508001000NRG24160520230076825
|
16/05/2023
|
SARITA DEVI
|
0508001WL008808
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611781
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-011-04350570/2488
(Rajauli East Panchayat)
|
0508001000NRG24160520230076805
|
16/05/2023
|
SUNAINA KUMARI
|
0508001WL008802
|
SUNAINA KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611780
|
|
SUNAINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-011-04350570/3173
(Rajauli East Panchayat)
|
0508001000NRG24160520230076831
|
16/05/2023
|
SIHANTA DEVI
|
0508001WL008809
|
SIHANTA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611779
|
|
SIHANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-011-04350780/3362
(Rajauli East Panchayat)
|
0508001000NRG24160520230076850
|
16/05/2023
|
SONI DEVI
|
0508001WL008811
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611783
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Rajauli Block
|
BH-08-001-011-04350780/3500
(Rajauli East Panchayat)
|
0508001000NRG24160520230076795
|
16/05/2023
|
ARTI DEVI
|
0508001WL008800
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821611777
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-011-04350790/3060
(Rajauli East Panchayat)
|
0508001000NRG24160520230076910
|
16/05/2023
|
LILA DEVI
|
0508001WL008817
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1821611775
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31560
|
31560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105060
|
105060
|
|
|
|
|
|
|
|