|
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
|
RAJGIR BLOCK
|
BH-02-019-001-02914800/2477
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319194
|
07/07/2023
|
Shoshila Devi
|
0502019WL016338
|
Shoshila Devi
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891548
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-001-02914900/2007
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319032
|
07/07/2023
|
RINKU DEVI
|
0502019WL016331
|
RINKU DEVI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891542
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/2549
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319042
|
07/07/2023
|
minta devi
|
0502019WL016332
|
minta devi
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891540
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/2587
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319195
|
07/07/2023
|
pinku devi
|
0502019WL016338
|
pinku devi
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891547
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/2601
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230318999
|
07/07/2023
|
rangesh pandey
|
0502019WL016328
|
rangesh pandey
|
00415
|
SBIN0003499
|
352
|
352
|
Processed
|
02/09/2023
|
|
5079891546
|
|
MR RANGESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/2764
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319001
|
07/07/2023
|
misham manjhi
|
0502019WL016328
|
misham manjhi
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891549
|
|
MR VISHAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-001-02918000/2509
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319197
|
07/07/2023
|
mirdula devi
|
0502019WL016339
|
mirdula devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079891544
|
|
MRS MRIDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-001-02918200/1891
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319035
|
07/07/2023
|
MINTA DEVI
|
0502019WL016331
|
MINTA DEVI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891545
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-001-02918600/2031
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319037
|
07/07/2023
|
UPENDRA YADAV
|
0502019WL016331
|
UPENDRA YADAV
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891541
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-001-02918600/2421
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319003
|
07/07/2023
|
SABIJA DEVI
|
0502019WL016328
|
SABIJA DEVI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891543
|
|
MRS SABUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32956
|
32956
|
|
|
|
|
|
|
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-001-02914800/2017
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319038
|
07/07/2023
|
SUNITA DEVI
|
0502019WL016332
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891555
|
|
MINA DEVI WO SEYAM NAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-001-02914800/2494
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230318998
|
07/07/2023
|
Janak Devi
|
0502019WL016328
|
Janak Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891554
|
|
JANAK DEVI W/O MUSAFIR KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-001-02914800/850
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319039
|
07/07/2023
|
SURATI DEVI
|
0502019WL016332
|
SURATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891552
|
|
SURATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-001-02914900/2695
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319026
|
07/07/2023
|
Amrita Kumari
|
0502019WL016330
|
Amrita Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891566
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-001-02914900/2699
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319027
|
07/07/2023
|
Dhano Devi
|
0502019WL016330
|
Dhano Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891560
|
|
Dhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/1522
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319028
|
07/07/2023
|
dhanapat mahato
|
0502019WL016330
|
dhanapat mahato
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891562
|
|
DHANAPAT MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/1632
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319196
|
07/07/2023
|
SUNAINA DEVI
|
0502019WL016339
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891551
|
|
SUNAINA DEVI,W/O KELU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/2293
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319040
|
07/07/2023
|
sonmati devi
|
0502019WL016332
|
sonmati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891559
|
|
SONMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/2589
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319033
|
07/07/2023
|
pratima devi
|
0502019WL016331
|
pratima devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891564
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/2666
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319000
|
07/07/2023
|
rinku devi
|
0502019WL016328
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891563
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/873
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319034
|
07/07/2023
|
bachi devi
|
0502019WL016331
|
bachi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891553
|
|
BACHI DEVI W/O KRISHNADEV PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-001-02917910/2635
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319029
|
07/07/2023
|
TARO DEVI
|
0502019WL016330
|
TARO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/09/2023
|
|
5079891565
|
|
Mrs. TARO DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-001-02918000/1822
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319030
|
07/07/2023
|
REKHA DEVI
|
0502019WL016330
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891556
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAJGIR BLOCK
|
BH-02-019-001-02918000/2067
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319043
|
07/07/2023
|
KAUSHAMI DEVI
|
0502019WL016332
|
KAUSHAMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891557
|
|
KAUSHAMI DEVI W/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAJGIR BLOCK
|
BH-02-019-001-02918000/2522
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319031
|
07/07/2023
|
kalo devi
|
0502019WL016330
|
kalo devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891550
|
|
KALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAJGIR BLOCK
|
BH-02-019-001-02918100/2742
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319002
|
07/07/2023
|
reshma praween
|
0502019WL016328
|
reshma praween
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079891558
|
|
RESHMA PERWEEN W/O WALI AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAJGIR BLOCK
|
BH-02-019-001-02918610/2448
(BARNAUSA PANCHAYAT)
|
0502019000NRG24050720230319207
|
07/07/2023
|
SAROJ DEVI
|
0502019WL016343
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079891561
|
|
SAROJ DEVI W/O GUDDU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94744
|
94744
|
|
|
|
|
|
|
|