|
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
|
BEN
|
BH-02-010-004-02913410/20
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630887
|
07/02/2024
|
ANUJ CHAUDHARY
|
0502010WL044757
|
ANUJ CHAUDHARY
|
00152
|
HDFC0003437
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478051
|
|
ANUJ CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-004-02913400/2111
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630881
|
07/02/2024
|
SARITA DEVI
|
0502010WL044757
|
SARITA DEVI
|
00354
|
PUNB0310800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478048
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-004-02913400/2160
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630882
|
07/02/2024
|
RAKESH KUMAR
|
0502010WL044757
|
RAKESH KUMAR
|
00354
|
PUNB0667700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478052
|
|
RAKESH KUMAR S/O LATE SURENDRA PRASAD YA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BEN
|
BH-02-010-004-02913410/3627
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630900
|
07/02/2024
|
Umesh Prasad
|
0502010WL044757
|
Umesh Prasad
|
00354
|
PUNB0674800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478053
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BEN
|
BH-02-010-004-02913410/3303
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630894
|
07/02/2024
|
NAWAL KISHOR PRASAD
|
0502010WL044757
|
NAWAL KISHOR PRASAD
|
00415
|
SBIN0015345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151478049
|
|
MR NAVAL KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEN
|
BH-02-010-004-02913410/3314
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630898
|
07/02/2024
|
SURENDRA YADAV
|
0502010WL044757
|
SURENDRA YADAV
|
00415
|
SBIN0015345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151478050
|
|
SURENDRA YADAV SO VIRU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
BEN
|
BH-02-010-004-02913410/3315
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630899
|
07/02/2024
|
SUNITA DEVI
|
0502010WL044757
|
SUNITA DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151478047
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
BEN
|
BH-02-010-004-02913100/4076
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630876
|
07/02/2024
|
NEHA KUMARI
|
0502010WL044757
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478056
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BEN
|
BH-02-010-004-02913200/3306
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630877
|
07/02/2024
|
BABITA KUMARI
|
0502010WL044757
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478054
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BEN
|
BH-02-010-004-02913200/3307
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630878
|
07/02/2024
|
SONA DEVI
|
0502010WL044757
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151478058
|
|
SONA DEVI WO YADUNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BEN
|
BH-02-010-004-02913400/2087
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630879
|
07/02/2024
|
LAXMI KUMARI
|
0502010WL044757
|
LAXMI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478069
|
|
LAXMI KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BEN
|
BH-02-010-004-02913400/2111
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630880
|
07/02/2024
|
GAJENDRA MANJHI
|
0502010WL044757
|
GAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478067
|
|
GAJANDRA MANJHI S/O UMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BEN
|
BH-02-010-004-02913400/2206
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630883
|
07/02/2024
|
SOVIYA DEVI
|
0502010WL044757
|
SOVIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478068
|
|
SOVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BEN
|
BH-02-010-004-02913400/2684
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630884
|
07/02/2024
|
RANJEET RAUSHAN
|
0502010WL044757
|
RANJEET RAUSHAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151478064
|
|
MR SIPPEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEN
|
BH-02-010-004-02913400/3316
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630885
|
07/02/2024
|
PRIYANKA KUMARI
|
0502010WL044757
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478066
|
|
PRIYANKA KUMARI W/O SHAILENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BEN
|
BH-02-010-004-02913400/541
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630886
|
07/02/2024
|
Nandlal manjhi
|
0502010WL044757
|
Nandlal manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478065
|
|
NANDU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BEN
|
BH-02-010-004-02913410/2053
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630888
|
07/02/2024
|
Ranjana Devi
|
0502010WL044757
|
Ranjana Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151478060
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BEN
|
BH-02-010-004-02913410/2082
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630889
|
07/02/2024
|
PANKAJ KUMAR
|
0502010WL044757
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478057
|
|
PANKAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
19
|
BEN
|
BH-02-010-004-02913410/2399
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630890
|
07/02/2024
|
PUSPANJLI DEVI
|
0502010WL044757
|
PUSPANJLI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151478071
|
|
Puspanjli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BEN
|
BH-02-010-004-02913410/2624
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630891
|
07/02/2024
|
rohni kumar
|
0502010WL044757
|
rohni kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478059
|
|
MR ROHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEN
|
BH-02-010-004-02913410/2625
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630892
|
07/02/2024
|
vikash kumar
|
0502010WL044757
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478063
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BEN
|
BH-02-010-004-02913410/29
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630893
|
07/02/2024
|
RUSTAM KUMAR
|
0502010WL044757
|
RUSTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478061
|
|
RUSTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BEN
|
BH-02-010-004-02913410/3304
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630895
|
07/02/2024
|
RINKI KUMARI
|
0502010WL044757
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478062
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEN
|
BH-02-010-004-02913410/3311
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630896
|
07/02/2024
|
SACHIDABABD PRASAD
|
0502010WL044757
|
SACHIDABABD PRASAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151478070
|
|
SACHIDA NAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BEN
|
BH-02-010-004-02913410/3312
(NOHSA PANCHAYAT)
|
0502010000NRG24070220240630897
|
07/02/2024
|
KHUSHBOO KUMARI
|
0502010WL044757
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151478055
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|