|
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
|
DUMARIA
|
BH-07-018-015-07448956/2373
(BHOKAHA)
|
0507018000NRG24050320241126690
|
08/03/2024
|
Raju Kumar
|
0507018WL186094
|
Raju Kumar
|
00354
|
PUNB0161300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547946
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DUMARIA
|
BH-07-018-015-07448956/4091
(BHOKAHA)
|
0507018000NRG24050320241126697
|
08/03/2024
|
dileep kumar
|
0507018WL186094
|
dileep kumar
|
00354
|
PUNB0238500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547947
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
DUMARIA
|
BH-07-018-015-07448956/1304
(BHOKAHA)
|
0507018000NRG24050320241126663
|
08/03/2024
|
Chotu Kumar
|
0507018WL186094
|
Chotu Kumar
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547968
|
|
CHOTU KUMAK SO SURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
DUMARIA
|
BH-07-018-015-07448956/1354
(BHOKAHA)
|
0507018000NRG24050320241126664
|
08/03/2024
|
Manish Kumar
|
0507018WL186094
|
Manish Kumar
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547960
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DUMARIA
|
BH-07-018-015-07448956/1360
(BHOKAHA)
|
0507018000NRG24050320241126665
|
08/03/2024
|
Sarita Devi
|
0507018WL186094
|
Sarita Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547952
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DUMARIA
|
BH-07-018-015-07448956/1363
(BHOKAHA)
|
0507018000NRG24050320241126666
|
08/03/2024
|
Muniya Devi
|
0507018WL186094
|
Muniya Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547966
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUMARIA
|
BH-07-018-015-07448956/1447
(BHOKAHA)
|
0507018000NRG24050320241126668
|
08/03/2024
|
Nira Devi
|
0507018WL186094
|
Nira Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547949
|
|
NIRA DEVI W O MITHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUMARIA
|
BH-07-018-015-07448956/1459
(BHOKAHA)
|
0507018000NRG24050320241126669
|
08/03/2024
|
Manju Devi
|
0507018WL186094
|
Manju Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547989
|
|
MANJU DEVI W O BARJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUMARIA
|
BH-07-018-015-07448956/1460
(BHOKAHA)
|
0507018000NRG24050320241126670
|
08/03/2024
|
Rita Devi
|
0507018WL186094
|
Rita Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547962
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUMARIA
|
BH-07-018-015-07448956/1490
(BHOKAHA)
|
0507018000NRG24050320241126673
|
08/03/2024
|
PANPATIYA DEVI
|
0507018WL186094
|
PANPATIYA DEVI
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547988
|
|
PANPATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUMARIA
|
BH-07-018-015-07448956/1497
(BHOKAHA)
|
0507018000NRG24050320241126674
|
08/03/2024
|
Kunti Devi
|
0507018WL186094
|
Kunti Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547955
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
DUMARIA
|
BH-07-018-015-07448956/1517
(BHOKAHA)
|
0507018000NRG24050320241126675
|
08/03/2024
|
Urmila Devi
|
0507018WL186094
|
Urmila Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547983
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUMARIA
|
BH-07-018-015-07448956/1519
(BHOKAHA)
|
0507018000NRG24050320241126676
|
08/03/2024
|
Madhu Devi
|
0507018WL186094
|
Madhu Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547981
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUMARIA
|
BH-07-018-015-07448956/1520
(BHOKAHA)
|
0507018000NRG24050320241126677
|
08/03/2024
|
Bebi Devi
|
0507018WL186094
|
Bebi Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547982
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUMARIA
|
BH-07-018-015-07448956/1524
(BHOKAHA)
|
0507018000NRG24050320241126678
|
08/03/2024
|
Kamlesh Prasad
|
0507018WL186094
|
Kamlesh Prasad
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547967
|
|
KAMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUMARIA
|
BH-07-018-015-07448956/1525
(BHOKAHA)
|
0507018000NRG24050320241126679
|
08/03/2024
|
Lalita Devi
|
0507018WL186094
|
Lalita Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547953
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUMARIA
|
BH-07-018-015-07448956/1551
(BHOKAHA)
|
0507018000NRG24050320241126681
|
08/03/2024
|
Punita Kumari
|
0507018WL186094
|
Punita Kumari
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547964
|
|
PUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUMARIA
|
BH-07-018-015-07448956/1552
(BHOKAHA)
|
0507018000NRG24050320241126682
|
08/03/2024
|
Shila Devi
|
0507018WL186094
|
Shila Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547954
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUMARIA
|
BH-07-018-015-07448956/1590
(BHOKAHA)
|
0507018000NRG24050320241126683
|
08/03/2024
|
Sarita Devi
|
0507018WL186094
|
Sarita Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547985
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUMARIA
|
BH-07-018-015-07448956/1700
(BHOKAHA)
|
0507018000NRG24050320241126684
|
08/03/2024
|
VINYA KUMAR
|
0507018WL186094
|
VINYA KUMAR
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547963
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUMARIA
|
BH-07-018-015-07448956/2230
(BHOKAHA)
|
0507018000NRG24050320241126688
|
08/03/2024
|
Ranju Devi
|
0507018WL186094
|
Ranju Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547951
|
|
RANJU DEVI W/O SUNIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUMARIA
|
BH-07-018-015-07448956/2543
(BHOKAHA)
|
0507018000NRG24050320241126691
|
08/03/2024
|
Rajesh Prasad
|
0507018WL186094
|
Rajesh Prasad
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547990
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUMARIA
|
BH-07-018-015-07448956/2653
(BHOKAHA)
|
0507018000NRG24050320241126693
|
08/03/2024
|
SHIVKUMAR PRASAD
|
0507018WL186094
|
SHIVKUMAR PRASAD
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547986
|
|
SHIVKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUMARIA
|
BH-07-018-015-07448956/3672
(BHOKAHA)
|
0507018000NRG24050320241126694
|
08/03/2024
|
chinta devi
|
0507018WL186094
|
chinta devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547950
|
|
CHINTA DEVI W/O SUMODH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUMARIA
|
BH-07-018-015-07448956/4090
(BHOKAHA)
|
0507018000NRG24050320241126696
|
08/03/2024
|
ajit kumar
|
0507018WL186094
|
ajit kumar
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547984
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUMARIA
|
BH-07-018-015-07448956/4448
(BHOKAHA)
|
0507018000NRG24050320241126699
|
08/03/2024
|
Urmila Devi
|
0507018WL186094
|
Urmila Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547957
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUMARIA
|
BH-07-018-015-07448956/4612
(BHOKAHA)
|
0507018000NRG24050320241126702
|
08/03/2024
|
Mamta Devi
|
0507018WL186094
|
Mamta Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547956
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUMARIA
|
BH-07-018-015-07448956/4845
(BHOKAHA)
|
0507018000NRG24050320241126704
|
08/03/2024
|
Babita Devi
|
0507018WL186094
|
Babita Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547948
|
|
AWDHESH PRASAD AND BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUMARIA
|
BH-07-018-015-07448956/4890
(BHOKAHA)
|
0507018000NRG24050320241126705
|
08/03/2024
|
Rina Kumari
|
0507018WL186094
|
Rina Kumari
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547961
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUMARIA
|
BH-07-018-015-07448956/4892
(BHOKAHA)
|
0507018000NRG24050320241126706
|
08/03/2024
|
Lucky Raaj
|
0507018WL186094
|
Lucky Raaj
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547958
|
|
LAKI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUMARIA
|
BH-07-018-015-07448956/4944
(BHOKAHA)
|
0507018000NRG24050320241126707
|
08/03/2024
|
ROHIT KUMAR
|
0507018WL186094
|
ROHIT KUMAR
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547959
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUMARIA
|
BH-07-018-015-07448956/5278
(BHOKAHA)
|
0507018000NRG24050320241126708
|
08/03/2024
|
RITA DEVI
|
0507018WL186094
|
RITA DEVI
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547987
|
|
RITA DEVI W/O-UPENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUMARIA
|
BH-07-018-015-07448956/5279
(BHOKAHA)
|
0507018000NRG24050320241126709
|
08/03/2024
|
Shanti Devi
|
0507018WL186094
|
Shanti Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547965
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
34
|
DUMARIA
|
BH-07-018-015-07448956/1434
(BHOKAHA)
|
0507018000NRG24050320241126667
|
08/03/2024
|
Malti Devi
|
0507018WL186094
|
Malti Devi
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547974
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUMARIA
|
BH-07-018-015-07448956/1549
(BHOKAHA)
|
0507018000NRG24050320241126680
|
08/03/2024
|
Sindhu Kumari
|
0507018WL186094
|
Sindhu Kumari
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547980
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUMARIA
|
BH-07-018-015-07448956/1798
(BHOKAHA)
|
0507018000NRG24050320241126685
|
08/03/2024
|
Ramadhar Prasad
|
0507018WL186094
|
Ramadhar Prasad
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547971
|
|
MR RAMADHAR PRASAD I
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUMARIA
|
BH-07-018-015-07448956/1949
(BHOKAHA)
|
0507018000NRG24050320241126686
|
08/03/2024
|
Poonam Devi
|
0507018WL186094
|
Poonam Devi
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547977
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUMARIA
|
BH-07-018-015-07448956/2221
(BHOKAHA)
|
0507018000NRG24050320241126687
|
08/03/2024
|
Geeta Devi
|
0507018WL186094
|
Geeta Devi
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547969
|
|
PRAMOD RAVI DAS & GAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUMARIA
|
BH-07-018-015-07448956/2231
(BHOKAHA)
|
0507018000NRG24050320241126689
|
08/03/2024
|
PAVIYA DEVI
|
0507018WL186094
|
PAVIYA DEVI
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547970
|
|
PAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUMARIA
|
BH-07-018-015-07448956/2628
(BHOKAHA)
|
0507018000NRG24050320241126692
|
08/03/2024
|
BABITA DEVI
|
0507018WL186094
|
BABITA DEVI
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547973
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUMARIA
|
BH-07-018-015-07448956/4286
(BHOKAHA)
|
0507018000NRG24050320241126698
|
08/03/2024
|
manju devi
|
0507018WL186094
|
manju devi
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547975
|
|
MR MANJU DUVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUMARIA
|
BH-07-018-015-07448956/4515
(BHOKAHA)
|
0507018000NRG24050320241126700
|
08/03/2024
|
MAHENDRA MISTRI
|
0507018WL186094
|
MAHENDRA MISTRI
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547976
|
|
MR MAHENDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUMARIA
|
BH-07-018-015-07448956/4610
(BHOKAHA)
|
0507018000NRG24050320241126701
|
08/03/2024
|
Suman Devi
|
0507018WL186094
|
Suman Devi
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547972
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
44
|
DUMARIA
|
BH-07-018-015-07448956/1464
(BHOKAHA)
|
0507018000NRG24050320241126671
|
08/03/2024
|
Sudeshwar Prasad
|
0507018WL186094
|
Sudeshwar Prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547992
|
|
SUDESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
DUMARIA
|
BH-07-018-015-07448956/1466
(BHOKAHA)
|
0507018000NRG24050320241126672
|
08/03/2024
|
Sushila Devi
|
0507018WL186094
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547979
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUMARIA
|
BH-07-018-015-07448956/3718
(BHOKAHA)
|
0507018000NRG24050320241126695
|
08/03/2024
|
AMRENDRA KUMAR
|
0507018WL186094
|
AMRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547978
|
|
AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUMARIA
|
BH-07-018-015-07448956/4824
(BHOKAHA)
|
0507018000NRG24050320241126703
|
08/03/2024
|
Prasad Ravidas
|
0507018WL186094
|
Prasad Ravidas
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547991
|
|
PRASAD RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|