|
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-08-001-007-04353800/4208
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125970
|
03/06/2023
|
DINESH KUMAR
|
0508001WL013290
|
DINESH KUMAR
|
00045
|
BARB0NAWADA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518031
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-007-04353700/1605
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126016
|
03/06/2023
|
KARI DEVI
|
0508001WL013292
|
KARI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518035
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajauli Block
|
BH-08-001-007-04353700/2084
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126017
|
03/06/2023
|
RAMCHANDRA DAS
|
0508001WL013292
|
RAMCHANDRA DAS
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518011
|
|
MR RAMCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-007-04353800/1
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125964
|
03/06/2023
|
MANJU DEVI
|
0508001WL013290
|
MANJU DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518009
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajauli Block
|
BH-08-001-007-04353800/12
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125965
|
03/06/2023
|
RAMBRICH BHOKTA
|
0508001WL013290
|
RAMBRICH BHOKTA
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518033
|
|
RAMBRIJ BHOGTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Rajauli Block
|
BH-08-001-007-04353800/1820
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126018
|
03/06/2023
|
KRANTI DEVI
|
0508001WL013292
|
KRANTI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518007
|
|
KANTI DEVI WO SHANKAR TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-007-04353800/2451
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126019
|
03/06/2023
|
SAMANI DEVI
|
0508001WL013292
|
SAMANI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518010
|
|
MRS SAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-007-04353800/2456
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125967
|
03/06/2023
|
KULESHWAR TURIYA
|
0508001WL013290
|
KULESHWAR TURIYA
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518013
|
|
KULESHWAR TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-007-04353800/2457
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126020
|
03/06/2023
|
KIRAN DEVI
|
0508001WL013292
|
KIRAN DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518012
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-007-04353800/2477
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125968
|
03/06/2023
|
BARTI DEVI
|
0508001WL013290
|
BARTI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518017
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-007-04353800/443
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125971
|
03/06/2023
|
ALWA DEVI
|
0508001WL013290
|
ALWA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518008
|
|
ALWA DEVI
|
INDUSIND BANK(607189)
|
|
12
|
Rajauli Block
|
BH-08-001-007-04353800/451
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125972
|
03/06/2023
|
Sukhdev Yadav
|
0508001WL013290
|
Sukhdev Yadav
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518036
|
|
MR SUKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-007-04353800/4606
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126022
|
03/06/2023
|
PRAHLAD TURIYA
|
0508001WL013292
|
PRAHLAD TURIYA
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518019
|
|
MR PAHLAD TURIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajauli Block
|
BH-08-001-007-04353800/5106
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126023
|
03/06/2023
|
DIPAK KUMAR
|
0508001WL013292
|
DIPAK KUMAR
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518032
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-007-04353800/5133
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126024
|
03/06/2023
|
SANJU DEVI
|
0508001WL013292
|
SANJU DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518021
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-007-04353800/5134
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126025
|
03/06/2023
|
SUNDAR TURIYA
|
0508001WL013292
|
SUNDAR TURIYA
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518024
|
|
MR SUNDAR TURIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-007-04353800/5139
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126027
|
03/06/2023
|
SHANTI DEVI
|
0508001WL013292
|
SHANTI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518018
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-007-04353800/5140
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126028
|
03/06/2023
|
PINKI DEVI
|
0508001WL013292
|
PINKI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518022
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-007-04353800/5190
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125973
|
03/06/2023
|
BHOLA SINGH
|
0508001WL013290
|
BHOLA SINGH
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518015
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-007-04353800/5418
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125974
|
03/06/2023
|
GIRAJA DEVI
|
0508001WL013290
|
GIRAJA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518014
|
|
GIRJA DEVI WO DEVNATH TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-007-04353800/5436
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125979
|
03/06/2023
|
KUNTI DEVI
|
0508001WL013290
|
KUNTI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518023
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-007-04353900/2022
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125980
|
03/06/2023
|
SARITA DEVI
|
0508001WL013290
|
SARITA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518034
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-007-04353900/2376
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125981
|
03/06/2023
|
pyare yadav
|
0508001WL013290
|
pyare yadav
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518006
|
|
MR PAYARE YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-007-04353900/3876
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125983
|
03/06/2023
|
PUNAM DEVI
|
0508001WL013290
|
PUNAM DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518020
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-007-04353900/3893
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125984
|
03/06/2023
|
PRATIMA DEVI
|
0508001WL013290
|
PRATIMA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518016
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
26
|
Rajauli Block
|
BH-08-001-007-04353800/5424
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125975
|
03/06/2023
|
URMILA DEVI
|
0508001WL013290
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518005
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rajauli Block
|
BH-08-001-007-04353800/5425
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125976
|
03/06/2023
|
MAMTA DEVI
|
0508001WL013290
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312517999
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-007-04353800/5426
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125977
|
03/06/2023
|
UMESH YADAV
|
0508001WL013290
|
UMESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312517997
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajauli Block
|
BH-08-001-007-04353800/5428
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126030
|
03/06/2023
|
MANOJ KUMAR
|
0508001WL013292
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518000
|
|
MANOJ KUMAR S/O UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-007-04353800/5430
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126031
|
03/06/2023
|
GUDDU KUMAR
|
0508001WL013292
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312517998
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajauli Block
|
BH-08-001-007-04353800/5431
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126032
|
03/06/2023
|
KHUSHBU DEVI
|
0508001WL013292
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518002
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-007-04353800/5432
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126033
|
03/06/2023
|
SANJAY KUMAR
|
0508001WL013292
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518004
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rajauli Block
|
BH-08-001-007-04353800/5434
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126034
|
03/06/2023
|
RAJESH TURIYA
|
0508001WL013292
|
RAJESH TURIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518001
|
|
RAJESH TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajauli Block
|
BH-08-001-007-04353800/5435
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125978
|
03/06/2023
|
MAHESH YADAV
|
0508001WL013290
|
MAHESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518003
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
35
|
Rajauli Block
|
BH-08-001-007-04353800/2122
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125966
|
03/06/2023
|
KOSHMI DEVI
|
0508001WL013290
|
KOSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518027
|
|
MRS KOSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-007-04353800/3397
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125969
|
03/06/2023
|
DEVNATH TURIYA
|
0508001WL013290
|
DEVNATH TURIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518029
|
|
DEVNATH TURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rajauli Block
|
BH-08-001-007-04353800/4278
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126021
|
03/06/2023
|
SATENDRA BHUGTA
|
0508001WL013292
|
SATENDRA BHUGTA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518028
|
|
SATENDRA BHUGTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-007-04353800/5138
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126026
|
03/06/2023
|
RINKU DEVI
|
0508001WL013292
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518026
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
Rajauli Block
|
BH-08-001-007-04353800/5141
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230126029
|
03/06/2023
|
KALPANA DEVI
|
0508001WL013292
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518030
|
|
KALPANA DEVI
|
INDUSIND BANK(607189)
|
|
40
|
Rajauli Block
|
BH-08-001-007-04353900/3751
(Farka Bujurg Panchayat)
|
0508001000NRG24030620230125982
|
03/06/2023
|
SUNITA DEVI
|
0508001WL013290
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312518025
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|