|
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-08-001-008-04344800/6012
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082787
|
20/05/2023
|
SANJANA KUMARI
|
0508001WL009325
|
SANJANA KUMARI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857039492
|
|
SANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
Rajauli Block
|
BH-08-001-008-04344800/6014
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082789
|
20/05/2023
|
RANI KUMARI
|
0508001WL009325
|
RANI KUMARI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857039510
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Rajauli Block
|
BH-08-001-008-04345000/290
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082795
|
20/05/2023
|
SONA DEVI
|
0508001WL009325
|
SONA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039511
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-008-04345000/3702
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082796
|
20/05/2023
|
SAVITRI DEVI
|
0508001WL009325
|
SAVITRI DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039523
|
|
SAVITRI DEVI W/O DILIP SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-008-04344700/3902
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082765
|
20/05/2023
|
CHOTELAL YADAV
|
0508001WL009325
|
CHOTELAL YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039522
|
|
MS CHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-008-04344700/3903
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082766
|
20/05/2023
|
SONA DEVI
|
0508001WL009325
|
SONA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857039521
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajauli Block
|
BH-08-001-008-04344700/3904
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082767
|
20/05/2023
|
MINA DEVI
|
0508001WL009325
|
MINA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857039520
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajauli Block
|
BH-08-001-008-04344800/2301
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082770
|
20/05/2023
|
MINA DEVI
|
0508001WL009325
|
MINA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039508
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-008-04344800/4222
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082771
|
20/05/2023
|
BINOD PRASAD
|
0508001WL009325
|
BINOD PRASAD
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039498
|
|
MR BINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-008-04344800/4665
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082778
|
20/05/2023
|
BABITA DEVI
|
0508001WL009325
|
BABITA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857039507
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajauli Block
|
BH-08-001-008-04345000/3959
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082799
|
20/05/2023
|
SAVITRI DEVI
|
0508001WL009325
|
SAVITRI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039493
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-008-04345000/3961
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082800
|
20/05/2023
|
ANUPAM DEVI
|
0508001WL009325
|
ANUPAM DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039509
|
|
MRS ANUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
Rajauli Block
|
BH-08-001-008-04344700/2130
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082763
|
20/05/2023
|
SONI KUMARI
|
0508001WL009325
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857039512
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajauli Block
|
BH-08-001-008-04344700/2131
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082764
|
20/05/2023
|
SURBILA DEVI
|
0508001WL009325
|
SURBILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857039513
|
|
SURBILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajauli Block
|
BH-08-001-008-04344700/4804
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082768
|
20/05/2023
|
RINKU KUMARI
|
0508001WL009325
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039516
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Rajauli Block
|
BH-08-001-008-04344800/4601
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082775
|
20/05/2023
|
DULARI DEVI
|
0508001WL009325
|
DULARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039515
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Rajauli Block
|
BH-08-001-008-04344800/4607
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082777
|
20/05/2023
|
SIYA DEVI
|
0508001WL009325
|
SIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039517
|
|
SIYA DEVI W/O- MUNDRIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Rajauli Block
|
BH-08-001-008-04344800/577
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082782
|
20/05/2023
|
SHARO DEVI
|
0508001WL009325
|
SHARO DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/05/2023
|
|
1857039486
|
|
SHARO DEVI
|
INDUSIND BANK(607189)
|
|
19
|
Rajauli Block
|
BH-08-001-008-04344800/5795
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082783
|
20/05/2023
|
RUPU PRASAD
|
0508001WL009325
|
RUPU PRASAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857039490
|
|
ROOPU PRASAD S/O VISHUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajauli Block
|
BH-08-001-008-04344800/5803
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082784
|
20/05/2023
|
ISHWARI KUMAR
|
0508001WL009325
|
ISHWARI KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1857039488
|
|
ISHWARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajauli Block
|
BH-08-001-008-04344800/5804
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082785
|
20/05/2023
|
CHAMELI DEVI
|
0508001WL009325
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1857039487
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rajauli Block
|
BH-08-001-008-04344800/5815
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082786
|
20/05/2023
|
PUTUL DEVI
|
0508001WL009325
|
PUTUL DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1857039489
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajauli Block
|
BH-08-001-008-04344800/6013
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082788
|
20/05/2023
|
KAUSHAL KUMAR
|
0508001WL009325
|
KAUSHAL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857039491
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-008-04344800/6592
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082791
|
20/05/2023
|
BHOLA KUMAR
|
0508001WL009325
|
BHOLA KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857039497
|
|
BHOLA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-008-04344800/6609
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082793
|
20/05/2023
|
VIJAY SHARMA
|
0508001WL009325
|
VIJAY SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039514
|
|
VIJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajauli Block
|
BH-08-001-008-04345000/392
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082797
|
20/05/2023
|
KAUSHALIYA DEVI
|
0508001WL009325
|
KAUSHALIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039518
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajauli Block
|
BH-08-001-008-04345000/393
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082798
|
20/05/2023
|
KANCHAN KUMARI
|
0508001WL009325
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039519
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
28
|
Rajauli Block
|
BH-08-001-008-04344800/1696
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082769
|
20/05/2023
|
SANTOSH PASWAN
|
0508001WL009325
|
SANTOSH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039503
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-008-04344800/4446
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082772
|
20/05/2023
|
LILA DEVI
|
0508001WL009325
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039505
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-008-04344800/4447
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082773
|
20/05/2023
|
MANJU DEVI
|
0508001WL009325
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857039506
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajauli Block
|
BH-08-001-008-04344800/4451
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082774
|
20/05/2023
|
PHULWA DEVI
|
0508001WL009325
|
PHULWA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039500
|
|
PHULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Rajauli Block
|
BH-08-001-008-04344800/4605
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082776
|
20/05/2023
|
KANTI DEVI
|
0508001WL009325
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039504
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-008-04344800/4800
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082779
|
20/05/2023
|
ROHIT KUMAR
|
0508001WL009325
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039499
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-008-04344800/547
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082780
|
20/05/2023
|
HIRA PASWAN
|
0508001WL009325
|
HIRA PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039494
|
|
HIRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Rajauli Block
|
BH-08-001-008-04344800/561
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082781
|
20/05/2023
|
SARO DEVI
|
0508001WL009325
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039495
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-008-04344800/6019
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082790
|
20/05/2023
|
NAULESH KUMAR
|
0508001WL009325
|
NAULESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857039496
|
|
NAULESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Rajauli Block
|
BH-08-001-008-04345000/1833
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082794
|
20/05/2023
|
BELI DEVI
|
0508001WL009325
|
BELI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039501
|
|
BELI DEVI W/O-FUNIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-008-04345000/3962
(Jogiamaran Panchayat)
|
0508001000NRG24190520230082801
|
20/05/2023
|
ranju devi
|
0508001WL009325
|
ranju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857039502
|
|
RANJU DEVI W/O-AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|