|
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
|
NOORSARAI
|
BH-02-004-014-02879800/3032
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215905
|
16/06/2023
|
Prashuram singh
|
0502004WL011986
|
Prashuram singh
|
00048
|
BKID0004862
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200276
|
|
PRASHURAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
NOORSARAI
|
BH-02-004-014-02879800/686
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215926
|
16/06/2023
|
jagdish lohar
|
0502004WL011986
|
jagdish lohar
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200260
|
|
MR JAGDISH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOORSARAI
|
BH-02-004-014-02879800/736
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215933
|
16/06/2023
|
surendra mistri
|
0502004WL011986
|
surendra mistri
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802200259
|
|
SURENDRA MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
NOORSARAI
|
BH-02-004-014-02879800/3049
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215918
|
16/06/2023
|
Babli kumari
|
0502004WL011986
|
Babli kumari
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200272
|
|
BABLI DEVI W/O-SANGIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
NOORSARAI
|
BH-02-004-014-02879800/3031
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215903
|
16/06/2023
|
Gobardhan singh
|
0502004WL011986
|
Gobardhan singh
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200264
|
|
MR GOVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOORSARAI
|
BH-02-004-014-02879800/3040
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215911
|
16/06/2023
|
Kiran devi
|
0502004WL011986
|
Kiran devi
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200270
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOORSARAI
|
BH-02-004-014-02879800/3040
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215910
|
16/06/2023
|
Rakesh kumar
|
0502004WL011986
|
Rakesh kumar
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200269
|
|
RAKESH KUMAR & KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
NOORSARAI
|
BH-02-004-014-02879800/3031
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215904
|
16/06/2023
|
Narmada devi
|
0502004WL011986
|
Narmada devi
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200271
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOORSARAI
|
BH-02-004-014-02879800/3042
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215913
|
16/06/2023
|
Pankaj kumar
|
0502004WL011986
|
Pankaj kumar
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200263
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOORSARAI
|
BH-02-004-014-02879800/3046
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215915
|
16/06/2023
|
Sobha kumari
|
0502004WL011986
|
Sobha kumari
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200261
|
|
MRS SOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOORSARAI
|
BH-02-004-014-02879800/3047
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215916
|
16/06/2023
|
Ankul devi
|
0502004WL011986
|
Ankul devi
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200268
|
|
MRS ANKUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOORSARAI
|
BH-02-004-014-02879800/470
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215923
|
16/06/2023
|
Manoj paswan
|
0502004WL011986
|
Manoj paswan
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200262
|
|
MRS FULAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOORSARAI
|
BH-02-004-014-02879800/686
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215927
|
16/06/2023
|
Budhani devi
|
0502004WL011986
|
Budhani devi
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200266
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOORSARAI
|
BH-02-004-014-02879800/735
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215932
|
16/06/2023
|
Gaytri devi
|
0502004WL011986
|
Gaytri devi
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200265
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NOORSARAI
|
BH-02-004-014-02879800/736
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215934
|
16/06/2023
|
Sarita devi
|
0502004WL011986
|
Sarita devi
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200267
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
NOORSARAI
|
BH-02-004-014-02879800/3054
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215922
|
16/06/2023
|
Sithun kumar
|
0502004WL011986
|
Sithun kumar
|
00468
|
UBIN0540951
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200273
|
|
SITHUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
NOORSARAI
|
BH-02-004-014-02879800/1660
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215900
|
16/06/2023
|
Deepak kumar
|
0502004WL011986
|
Deepak kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802200290
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NOORSARAI
|
BH-02-004-014-02879800/1660
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215901
|
16/06/2023
|
Nilu devi
|
0502004WL011986
|
Nilu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802200285
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NOORSARAI
|
BH-02-004-014-02879800/2501
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215902
|
16/06/2023
|
SHUBHAM KUMAR
|
0502004WL011986
|
SHUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200280
|
|
SHUBHAM KUMAR S/O-SANTOSH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NOORSARAI
|
BH-02-004-014-02879800/3033
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215906
|
16/06/2023
|
Pappu singh
|
0502004WL011986
|
Pappu singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200288
|
|
PAPPU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NOORSARAI
|
BH-02-004-014-02879800/3034
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215907
|
16/06/2023
|
Sita ram singh
|
0502004WL011986
|
Sita ram singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200283
|
|
SITARAM SINGH S/O- VINDA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NOORSARAI
|
BH-02-004-014-02879800/3035
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215908
|
16/06/2023
|
Jay kant singh
|
0502004WL011986
|
Jay kant singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200275
|
|
JAYKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NOORSARAI
|
BH-02-004-014-02879800/3036
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215909
|
16/06/2023
|
Inderjit kumar singh
|
0502004WL011986
|
Inderjit kumar singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200277
|
|
INDRJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NOORSARAI
|
BH-02-004-014-02879800/3041
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215912
|
16/06/2023
|
Vikash raj
|
0502004WL011986
|
Vikash raj
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200287
|
|
VIKASH RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NOORSARAI
|
BH-02-004-014-02879800/3043
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215914
|
16/06/2023
|
Guddu paswan
|
0502004WL011986
|
Guddu paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200289
|
|
GUDDU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
NOORSARAI
|
BH-02-004-014-02879800/3050
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215919
|
16/06/2023
|
Kanti devi
|
0502004WL011986
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200282
|
|
KANTI DEVI W/O- SURYADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NOORSARAI
|
BH-02-004-014-02879800/3052
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215921
|
16/06/2023
|
Ratan devi
|
0502004WL011986
|
Ratan devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200286
|
|
RATAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
NOORSARAI
|
BH-02-004-014-02879800/476
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215924
|
16/06/2023
|
Asha devi
|
0502004WL011986
|
Asha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200281
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NOORSARAI
|
BH-02-004-014-02879800/488
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215925
|
16/06/2023
|
Upendra paswan
|
0502004WL011986
|
Upendra paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200278
|
|
UPENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
NOORSARAI
|
BH-02-004-014-02879800/697
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215928
|
16/06/2023
|
Ajay singh
|
0502004WL011986
|
Ajay singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200291
|
|
AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NOORSARAI
|
BH-02-004-014-02879800/700
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215929
|
16/06/2023
|
Pramod singh
|
0502004WL011986
|
Pramod singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200284
|
|
PRAMOD SINGH S/O RAMCHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NOORSARAI
|
BH-02-004-014-02879800/734
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215930
|
16/06/2023
|
Mahajani devi
|
0502004WL011986
|
Mahajani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200279
|
|
MAHAJANI DEVI W/O CHANDRIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
NOORSARAI
|
BH-02-004-014-02879800/735
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24160620230215931
|
16/06/2023
|
Gopl Lohar
|
0502004WL011986
|
Gopl Lohar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802200274
|
|
GOPAL LOHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|