|
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-08-001-010-04350500/6376
(Rajauli West Panchayat)
|
0508001000NRG24030620230124077
|
03/06/2023
|
DHANO DEVI
|
0508001WL013100
|
DHANO DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061201
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-010-04350500/6866
(Rajauli West Panchayat)
|
0508001000NRG24030620230124083
|
03/06/2023
|
LILAM DEVI
|
0508001WL013101
|
LILAM DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061182
|
|
LILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-010-04350779/1614
(Rajauli West Panchayat)
|
0508001000NRG24030620230124084
|
03/06/2023
|
KARMI DEVI
|
0508001WL013101
|
KARMI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061206
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-010-04350779/6631
(Rajauli West Panchayat)
|
0508001000NRG24030620230124086
|
03/06/2023
|
MAMTA DEVI
|
0508001WL013101
|
MAMTA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061198
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-010-04350779/6677
(Rajauli West Panchayat)
|
0508001000NRG24030620230124078
|
03/06/2023
|
SANJU DEVI
|
0508001WL013100
|
SANJU DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061203
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-010-04350779/6697
(Rajauli West Panchayat)
|
0508001000NRG24030620230124087
|
03/06/2023
|
ANJANI DEVI
|
0508001WL013101
|
ANJANI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061202
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-010-04350779/6745
(Rajauli West Panchayat)
|
0508001000NRG24030620230124079
|
03/06/2023
|
SAROJ DEVI
|
0508001WL013100
|
SAROJ DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061197
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-010-04350782/6226
(Rajauli West Panchayat)
|
0508001000NRG24030620230124102
|
03/06/2023
|
KAJAL KUMARI
|
0508001WL013104
|
KAJAL KUMARI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061200
|
|
KAJAL DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-010-04350782/6410
(Rajauli West Panchayat)
|
0508001000NRG24030620230124081
|
03/06/2023
|
TARA DEVI
|
0508001WL013100
|
TARA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061183
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-010-04350782/6445
(Rajauli West Panchayat)
|
0508001000NRG24030620230124097
|
03/06/2023
|
suma devi
|
0508001WL013103
|
suma devi
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061195
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-010-04350782/6624
(Rajauli West Panchayat)
|
0508001000NRG24030620230124076
|
03/06/2023
|
DEWAKI DEVI
|
0508001WL013099
|
DEWAKI DEVI
|
00354
|
PUNB0091900
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2314061181
|
|
DEWAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-010-04350782/6624
(Rajauli West Panchayat)
|
0508001000NRG24030620230124075
|
03/06/2023
|
PUSHPA DEVI
|
0508001WL013099
|
PUSHPA DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
08/06/2023
|
|
2314061199
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-010-04350783/6402
(Rajauli West Panchayat)
|
0508001000NRG24030620230124098
|
03/06/2023
|
SARITA DEVI
|
0508001WL013103
|
SARITA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061204
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-010-04350783/6796
(Rajauli West Panchayat)
|
0508001000NRG24030620230124105
|
03/06/2023
|
CHAMELI DEVI
|
0508001WL013104
|
CHAMELI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061196
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45870
|
45870
|
|
|
|
|
|
|
|
|
15
|
Rajauli Block
|
BH-08-001-010-04350779/6719
(Rajauli West Panchayat)
|
0508001000NRG24030620230124088
|
03/06/2023
|
USHA DEVI
|
0508001WL013101
|
USHA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061185
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-010-04350781/6725
(Rajauli West Panchayat)
|
0508001000NRG24030620230124095
|
03/06/2023
|
PINKI PRAWEEN
|
0508001WL013103
|
PINKI PRAWEEN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061186
|
|
MRS PINKY PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-010-04350782/6382
(Rajauli West Panchayat)
|
0508001000NRG24030620230124072
|
03/06/2023
|
RINA DEVI
|
0508001WL013099
|
RINA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061184
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Rajauli Block
|
BH-08-001-010-04350782/6432
(Rajauli West Panchayat)
|
0508001000NRG24030620230124082
|
03/06/2023
|
KUNTI DEVI
|
0508001WL013100
|
KUNTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061180
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-010-04350783/6793
(Rajauli West Panchayat)
|
0508001000NRG24030620230124099
|
03/06/2023
|
SANJU DEVI
|
0508001WL013103
|
SANJU DEVI
|
00415
|
SBIN0010774
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
2314061187
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16410
|
16410
|
|
|
|
|
|
|
|
|
20
|
Rajauli Block
|
BH-08-001-010-04350779/6243
(Rajauli West Panchayat)
|
0508001000NRG24030620230124085
|
03/06/2023
|
ARUNA DEVI
|
0508001WL013101
|
ARUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061190
|
|
ARUNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Rajauli Block
|
BH-08-001-010-04350782/5033
(Rajauli West Panchayat)
|
0508001000NRG24030620230124100
|
03/06/2023
|
NIRMALA KUMARI
|
0508001WL013104
|
NIRMALA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061189
|
|
NIRMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Rajauli Block
|
BH-08-001-010-04350782/6172
(Rajauli West Panchayat)
|
0508001000NRG24030620230124070
|
03/06/2023
|
RENU DEVI
|
0508001WL013099
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061191
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Rajauli Block
|
BH-08-001-010-04350782/6199
(Rajauli West Panchayat)
|
0508001000NRG24030620230124096
|
03/06/2023
|
PAPPU RAJWANSHI
|
0508001WL013103
|
PAPPU RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061188
|
|
PAPPU RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-010-04350782/6393
(Rajauli West Panchayat)
|
0508001000NRG24030620230124073
|
03/06/2023
|
KANCHAN DEVI
|
0508001WL013099
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061193
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajauli Block
|
BH-08-001-010-04350782/6396
(Rajauli West Panchayat)
|
0508001000NRG24030620230124080
|
03/06/2023
|
MANJU DEVI
|
0508001WL013100
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061205
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajauli Block
|
BH-08-001-010-04350782/6768
(Rajauli West Panchayat)
|
0508001000NRG24030620230124104
|
03/06/2023
|
PINTU RAJWANSHI
|
0508001WL013104
|
PINTU RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061194
|
|
PINTU RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-016-04358700/3569
(Sawaiyatar Panchayat)
|
0508001000NRG24030620230124202
|
03/06/2023
|
GIRAJA DEVI
|
0508001WL013117
|
GIRAJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314061192
|
|
GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89640
|
89640
|
|
|
|
|
|
|
|