|
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
|
NAUHATTA
|
BH-04-011-005-03621200/4-A
(NAUHATTA)
|
0504011000NRG24170420230000465
|
17/04/2023
|
Panpati Devi
|
0504011WL000127
|
Panpati Devi
|
00048
|
BKID0004608
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437425645
|
|
PANPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621200/1882
(NAUHATTA)
|
0504011000NRG24170420230000474
|
17/04/2023
|
Jira Devi
|
0504011WL000129
|
Jira Devi
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437425620
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621500/676-A
(NAUHATTA)
|
0504011000NRG24170420230000456
|
17/04/2023
|
Guddu ram
|
0504011WL000126
|
Guddu ram
|
00354
|
PUNB0130800
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437425619
|
|
MR GUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621200/1009
(NAUHATTA)
|
0504011000NRG24170420230000435
|
17/04/2023
|
Fuljhari devi
|
0504011WL000123
|
Fuljhari devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437425627
|
|
PHUL ZARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-005-03621200/1882
(NAUHATTA)
|
0504011000NRG24170420230000473
|
17/04/2023
|
Umesh Mahto
|
0504011WL000129
|
Umesh Mahto
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437425624
|
|
UMESH MAHATO S/O- AKALU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-005-03621200/204-A
(NAUHATTA)
|
0504011000NRG24170420230000461
|
17/04/2023
|
Ramlakhan Mehta
|
0504011WL000127
|
Ramlakhan Mehta
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437425623
|
|
RAM LAKHAN MAHTO SO - CHANAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-005-03621200/2497
(NAUHATTA)
|
0504011000NRG24170420230000462
|
17/04/2023
|
Pramila Devi
|
0504011WL000127
|
Pramila Devi
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437425633
|
|
SHYAM BIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
NAUHATTA
|
BH-04-011-005-03621200/2558
(NAUHATTA)
|
0504011000NRG24170420230000531
|
17/04/2023
|
Kishmatiya Devi
|
0504011WL000132
|
Kishmatiya Devi
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437425631
|
|
Kishamatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NAUHATTA
|
BH-04-011-005-03621200/2561
(NAUHATTA)
|
0504011000NRG24170420230000463
|
17/04/2023
|
Suresh Mahto
|
0504011WL000127
|
Suresh Mahto
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425622
|
|
SURESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-005-03621200/27-A
(NAUHATTA)
|
0504011000NRG24170420230000476
|
17/04/2023
|
Satyanarayan Yadav
|
0504011WL000129
|
Satyanarayan Yadav
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437425634
|
|
SATYANARYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-005-03621400/1202
(NAUHATTA)
|
0504011000NRG24170420230000450
|
17/04/2023
|
rajpatiya devi
|
0504011WL000125
|
rajpatiya devi
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425630
|
|
RAJPATI DEVI WO SANJAY URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-005-03621400/1420
(NAUHATTA)
|
0504011000NRG24170420230000526
|
17/04/2023
|
Birendra Chaudhary
|
0504011WL000131
|
Birendra Chaudhary
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437425628
|
|
VIRENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-005-03621400/193-A
(NAUHATTA)
|
0504011000NRG24170420230000477
|
17/04/2023
|
Brahamdeo Chaudhari
|
0504011WL000129
|
Brahamdeo Chaudhari
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437425629
|
|
VRAHMDEV CHAUDHARY SO SHIVGOVIND CHAUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-005-03621400/3596-A
(NAUHATTA)
|
0504011000NRG24170420230000478
|
17/04/2023
|
Lakshmina Devi
|
0504011WL000129
|
Lakshmina Devi
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437425626
|
|
Lakshmina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NAUHATTA
|
BH-04-011-005-03621500/625-A
(NAUHATTA)
|
0504011000NRG24170420230000527
|
17/04/2023
|
birjhan bind
|
0504011WL000131
|
birjhan bind
|
00354
|
PUNB0282900
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437425625
|
|
VIRJHAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NAUHATTA
|
BH-04-011-005-03621700/3954
(NAUHATTA)
|
0504011000NRG24170420230000458
|
17/04/2023
|
Birti Devi
|
0504011WL000126
|
Birti Devi
|
00354
|
PUNB0282900
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437425632
|
|
BIRATI DEVI WO BANDHU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUHATTA
|
BH-04-011-005-03621700/3975
(NAUHATTA)
|
0504011000NRG24170420230000472
|
17/04/2023
|
devanti devi
|
0504011WL000128
|
devanti devi
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425636
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-005-03621700/4207
(NAUHATTA)
|
0504011000NRG24170420230000445
|
17/04/2023
|
sunaina devi
|
0504011WL000124
|
sunaina devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437425635
|
|
SUNAINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-005-03621800/1403
(NAUHATTA)
|
0504011000NRG24170420230000451
|
17/04/2023
|
LAKHAN CHERO
|
0504011WL000125
|
LAKHAN CHERO
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425637
|
|
LAKHAN CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
20
|
NAUHATTA
|
BH-04-011-005-03621200/2507
(NAUHATTA)
|
0504011000NRG24170420230000436
|
17/04/2023
|
Mahangu Yadav
|
0504011WL000123
|
Mahangu Yadav
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437425666
|
|
MR MAHANGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUHATTA
|
BH-04-011-005-03621300/817-A
(NAUHATTA)
|
0504011000NRG24170420230000449
|
17/04/2023
|
mukesh uraon
|
0504011WL000125
|
mukesh uraon
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425642
|
|
MUKESH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUHATTA
|
BH-04-011-005-03621700/1008
(NAUHATTA)
|
0504011000NRG24170420230000471
|
17/04/2023
|
Ram Kumar singh
|
0504011WL000128
|
Ram Kumar singh
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437425638
|
|
RAM KUMAR SINGH.S/O.BUDHAN SINGH.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NAUHATTA
|
BH-04-011-005-03621700/2607
(NAUHATTA)
|
0504011000NRG24170420230000444
|
17/04/2023
|
Ruby Devi
|
0504011WL000124
|
Ruby Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437425640
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUHATTA
|
BH-04-011-005-03621700/4025
(NAUHATTA)
|
0504011000NRG24170420230000459
|
17/04/2023
|
munna kumar
|
0504011WL000126
|
munna kumar
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437425641
|
|
Mr. MUNNA KUMAR
|
INDIAN BANK(607105)
|
|
25
|
NAUHATTA
|
BH-04-011-005-03621800/2404
(NAUHATTA)
|
0504011000NRG24170420230000452
|
17/04/2023
|
Rajesh Chero
|
0504011WL000125
|
Rajesh Chero
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437425663
|
|
MR RAJESH CHERO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUHATTA
|
BH-04-011-005-03621800/3855
(NAUHATTA)
|
0504011000NRG24170420230000466
|
17/04/2023
|
mithilesh kumar
|
0504011WL000127
|
mithilesh kumar
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1437425643
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAUHATTA
|
BH-04-011-005-03621800/3859
(NAUHATTA)
|
0504011000NRG24170420230000453
|
17/04/2023
|
pintu rajwar
|
0504011WL000125
|
pintu rajwar
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425644
|
|
MR PINTU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUHATTA
|
BH-04-011-005-03621900/1483
(NAUHATTA)
|
0504011000NRG24170420230000533
|
17/04/2023
|
sakaldip mehata
|
0504011WL000132
|
sakaldip mehata
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437425639
|
|
SHAKALDIPMAHATOSOUMESHMA
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
29
|
NAUHATTA
|
BH-04-011-005-03621700/3030
(NAUHATTA)
|
0504011000NRG24170420230000440
|
17/04/2023
|
Parvind Kumar sinha
|
0504011WL000123
|
Parvind Kumar sinha
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425621
|
|
Pravind Kumar Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
NAUHATTA
|
BH-04-011-005-03621200/2365-A
(NAUHATTA)
|
0504011000NRG24170420230000475
|
17/04/2023
|
motichand yadav
|
0504011WL000129
|
motichand yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437425660
|
|
MOTICHAND YADAV SO SATYANARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUHATTA
|
BH-04-011-005-03621200/2378-A
(NAUHATTA)
|
0504011000NRG24170420230000530
|
17/04/2023
|
Malati Devi
|
0504011WL000132
|
Malati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437425661
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NAUHATTA
|
BH-04-011-005-03621200/2464
(NAUHATTA)
|
0504011000NRG24170420230000524
|
17/04/2023
|
shiv nath yadav
|
0504011WL000131
|
shiv nath yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425647
|
|
SHIV NATH YADAV S/O KESHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
NAUHATTA
|
BH-04-011-005-03621200/2562
(NAUHATTA)
|
0504011000NRG24170420230000525
|
17/04/2023
|
Nanku Yadav
|
0504011WL000131
|
Nanku Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437425646
|
|
NANHKU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NAUHATTA
|
BH-04-011-005-03621200/3139
(NAUHATTA)
|
0504011000NRG24170420230000437
|
17/04/2023
|
Raj kumari Devi
|
0504011WL000123
|
Raj kumari Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437425648
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NAUHATTA
|
BH-04-011-005-03621200/3139
(NAUHATTA)
|
0504011000NRG24170420230000438
|
17/04/2023
|
Rajkumari Devi
|
0504011WL000123
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437425649
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUHATTA
|
BH-04-011-005-03621200/3139
(NAUHATTA)
|
0504011000NRG24170420230000439
|
17/04/2023
|
Rajkumari Devi
|
0504011WL000123
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437425650
|
|
MOHTI KUMAR S/O RAMGATEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUHATTA
|
BH-04-011-005-03621200/3386
(NAUHATTA)
|
0504011000NRG24170420230000464
|
17/04/2023
|
VIJANTI DEVI
|
0504011WL000127
|
VIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425664
|
|
RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NAUHATTA
|
BH-04-011-005-03621200/3906
(NAUHATTA)
|
0504011000NRG24170420230000467
|
17/04/2023
|
kushumi devi
|
0504011WL000128
|
kushumi devi
|
00696
|
PUNB0MBGB06
|
196
|
196
|
Processed
|
11/05/2023
|
|
1437425658
|
|
KUSUMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
NAUHATTA
|
BH-04-011-005-03621200/581
(NAUHATTA)
|
0504011000NRG24170420230000468
|
17/04/2023
|
rakesh kumar yadav
|
0504011WL000128
|
rakesh kumar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425656
|
|
RAKESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
NAUHATTA
|
BH-04-011-005-03621300/1111258
(NAUHATTA)
|
0504011000NRG24170420230000470
|
17/04/2023
|
mira devi
|
0504011WL000128
|
mira devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437425654
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
NAUHATTA
|
BH-04-011-005-03621600/1004
(NAUHATTA)
|
0504011000NRG24170420230000457
|
17/04/2023
|
Sambhu Yadav
|
0504011WL000126
|
Sambhu Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425653
|
|
SHAMBHU YADAV S/O RAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
NAUHATTA
|
BH-04-011-005-03621600/3278
(NAUHATTA)
|
0504011000NRG24170420230000443
|
17/04/2023
|
Mina kuwar
|
0504011WL000124
|
Mina kuwar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425655
|
|
MINA KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
NAUHATTA
|
BH-04-011-005-03621700/3190
(NAUHATTA)
|
0504011000NRG24170420230000442
|
17/04/2023
|
Basant Kumar Dube
|
0504011WL000123
|
Basant Kumar Dube
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437425651
|
|
BASANT KUMAR DUBEY S/O BHULAN DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUHATTA
|
BH-04-011-005-03621700/449-A
(NAUHATTA)
|
0504011000NRG24170420230000460
|
17/04/2023
|
Banarshi Chaudhari
|
0504011WL000126
|
Banarshi Chaudhari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437425652
|
|
RADHA KRISHNAN S
|
BANK OF INDIA(508505)
|
|
45
|
NAUHATTA
|
BH-04-011-005-03621800/724-A
(NAUHATTA)
|
0504011000NRG24170420230000447
|
17/04/2023
|
Sunil Rajvar
|
0504011WL000124
|
Sunil Rajvar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425659
|
|
SUNIL RAJAVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
NAUHATTA
|
BH-04-011-005-03621800/730-A
(NAUHATTA)
|
0504011000NRG24170420230000448
|
17/04/2023
|
LAVKUSH KUMAR
|
0504011WL000124
|
LAVKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425665
|
|
LAVKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
NAUHATTA
|
BH-04-011-005-03621800/739-A
(NAUHATTA)
|
0504011000NRG24170420230000529
|
17/04/2023
|
krishna kumar singh
|
0504011WL000131
|
krishna kumar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437425662
|
|
KRISHNA KUMAR SINGH S/O RAMESH CHERO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
NAUHATTA
|
BH-04-011-005-03621900/3597
(NAUHATTA)
|
0504011000NRG24170420230000454
|
17/04/2023
|
pramod yadav
|
0504011WL000125
|
pramod yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437425657
|
|
PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51040
|
51040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116476
|
116476
|
|
|
|
|
|
|
|