|
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
|
PANDAUL
|
BH-20-012-003-00456300/2254
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464952
|
22/02/2024
|
AKLESH KUMAR MUKHIYA
|
0520012WL107127
|
AKLESH KUMAR MUKHIYA
|
00045
|
BARB0MADHUB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887909472
|
|
AKLESH KUMAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-003-00456300/2254
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464953
|
22/02/2024
|
INDU DEVI
|
0520012WL107127
|
INDU DEVI
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909468
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PANDAUL
|
BH-20-012-003-00456300/3508
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464969
|
22/02/2024
|
GUDDU KUMAR MUKHIYA
|
0520012WL107127
|
GUDDU KUMAR MUKHIYA
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909461
|
|
MR GUDDU KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDAUL
|
BH-20-012-003-00456500/2707
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464979
|
22/02/2024
|
LALIT KUMAR MUKHIYA
|
0520012WL107127
|
LALIT KUMAR MUKHIYA
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887909467
|
|
LALIT KUMAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-003-00456300/2542
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464959
|
22/02/2024
|
UDAY KUMAR MUKHIYA
|
0520012WL107127
|
UDAY KUMAR MUKHIYA
|
00078
|
CNRB0002313
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887909457
|
|
UDAYKUMARMUKHIYASOVASUDE
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-003-00456300/3235
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464961
|
22/02/2024
|
ASHA DEVI
|
0520012WL107127
|
ASHA DEVI
|
00089
|
CBIN0280053
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887909490
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PANDAUL
|
BH-20-012-003-00456300/3235
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464962
|
22/02/2024
|
SAHDEV MANDAL
|
0520012WL107127
|
SAHDEV MANDAL
|
00089
|
CBIN0280053
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887909464
|
|
Mr. SAHADEV MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-003-00456300/2241
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464950
|
22/02/2024
|
Usha Devi
|
0520012WL107127
|
Usha Devi
|
00176
|
IDIB000M523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909473
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-003-00456300/2259
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464954
|
22/02/2024
|
Nago Devi
|
0520012WL107127
|
Nago Devi
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909460
|
|
Mrs. NAGIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-003-00456300/1250
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464945
|
22/02/2024
|
Vijay Mukhiya
|
0520012WL107127
|
Vijay Mukhiya
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887909486
|
|
VIJAY MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANDAUL
|
BH-20-012-003-00456300/3549
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464972
|
22/02/2024
|
BUCHANI DEVI
|
0520012WL107127
|
BUCHANI DEVI
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887909458
|
|
BUCHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
PANDAUL
|
BH-20-012-003-00456500/3694
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464982
|
22/02/2024
|
INDRA DEVI
|
0520012WL107127
|
INDRA DEVI
|
00354
|
PUNB0751300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909470
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PANDAUL
|
BH-20-012-003-00456300/270
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464960
|
22/02/2024
|
UGESWAR MUKHIYA
|
0520012WL107127
|
UGESWAR MUKHIYA
|
00415
|
SBIN0000127
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909485
|
|
MR UGESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-003-00456300/3488
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464968
|
22/02/2024
|
BINDESHWAR MANDAL
|
0520012WL107127
|
BINDESHWAR MANDAL
|
00415
|
SBIN0000127
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909463
|
|
MR BINDESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
PANDAUL
|
BH-20-012-003-00456300/249
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464958
|
22/02/2024
|
PHULO DEVI
|
0520012WL107127
|
PHULO DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909459
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDAUL
|
BH-20-012-003-00456500/2360
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464978
|
22/02/2024
|
LALBABU SAH
|
0520012WL107127
|
LALBABU SAH
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887909471
|
|
LAL BABU SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
PANDAUL
|
BH-20-012-003-00456300/1250
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464946
|
22/02/2024
|
BINA DEVI
|
0520012WL107127
|
BINA DEVI
|
00415
|
SBIN0005758
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909462
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDAUL
|
BH-20-012-003-00456300/3569
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464973
|
22/02/2024
|
DEEPAK KUMAR DAS
|
0520012WL107127
|
DEEPAK KUMAR DAS
|
00415
|
SBIN0005758
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909469
|
|
DEEPAK KUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
PANDAUL
|
BH-20-012-003-00456300/1845
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464949
|
22/02/2024
|
MANO DEVI
|
0520012WL107127
|
MANO DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887909466
|
|
MANO DEVI W/O UDAY KUMAR MUKHIYA
|
BANK OF INDIA(508505)
|
|
20
|
PANDAUL
|
BH-20-012-003-00456300/620
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464976
|
22/02/2024
|
Uday kant mukhiya
|
0520012WL107127
|
Uday kant mukhiya
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909465
|
|
MR UDAY MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
PANDAUL
|
BH-20-012-003-00456300/3237
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464963
|
22/02/2024
|
MD JAKIR
|
0520012WL107127
|
MD JAKIR
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909483
|
|
M D ZAKIR M D ZAKIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
PANDAUL
|
BH-20-012-003-00456300/2241
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464951
|
22/02/2024
|
Bindeswar mukhiya
|
0520012WL107127
|
Bindeswar mukhiya
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909474
|
|
BINDESHWAR MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
PANDAUL
|
BH-20-012-003-00456300/1247
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464944
|
22/02/2024
|
SONIYA DEVI
|
0520012WL107127
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909477
|
|
Sunit Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PANDAUL
|
BH-20-012-003-00456300/1251
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464947
|
22/02/2024
|
Kaili Devi
|
0520012WL107127
|
Kaili Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909479
|
|
KAILI DEVI KAILI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
PANDAUL
|
BH-20-012-003-00456300/1317
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464948
|
22/02/2024
|
Srikant Mukhiya
|
0520012WL107127
|
Srikant Mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909476
|
|
SHREE KANT MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PANDAUL
|
BH-20-012-003-00456300/238
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464955
|
22/02/2024
|
MINA DEVI
|
0520012WL107127
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909481
|
|
MANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PANDAUL
|
BH-20-012-003-00456300/248
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464956
|
22/02/2024
|
surendra mukhiya
|
0520012WL107127
|
surendra mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909478
|
|
SURENDRA MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PANDAUL
|
BH-20-012-003-00456300/249
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464957
|
22/02/2024
|
MAHENDRA SHARMA
|
0520012WL107127
|
MAHENDRA SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909491
|
|
MAHENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PANDAUL
|
BH-20-012-003-00456300/3239
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464964
|
22/02/2024
|
AMAN KUMAR DAS
|
0520012WL107127
|
AMAN KUMAR DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909456
|
|
Aman Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PANDAUL
|
BH-20-012-003-00456300/3324
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464965
|
22/02/2024
|
ANJU DEVI
|
0520012WL107127
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909487
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PANDAUL
|
BH-20-012-003-00456300/3433
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464966
|
22/02/2024
|
DHIRAJ KUMAR SINGH
|
0520012WL107127
|
DHIRAJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909482
|
|
DHIRAJ KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PANDAUL
|
BH-20-012-003-00456300/3434
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464967
|
22/02/2024
|
ANUJ KUMAR SINGH
|
0520012WL107127
|
ANUJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909484
|
|
ANUJ KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
PANDAUL
|
BH-20-012-003-00456300/3544
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464970
|
22/02/2024
|
GUDDU KUMAR MANDAL
|
0520012WL107127
|
GUDDU KUMAR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909489
|
|
Guddu Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PANDAUL
|
BH-20-012-003-00456300/3549
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464971
|
22/02/2024
|
SURESH MANDAL
|
0520012WL107127
|
SURESH MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909488
|
|
SURESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
PANDAUL
|
BH-20-012-003-00456300/3615
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464974
|
22/02/2024
|
POONAM DEVI
|
0520012WL107127
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887909455
|
|
Poonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PANDAUL
|
BH-20-012-003-00456300/3616
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464975
|
22/02/2024
|
SULEKHA DEVI
|
0520012WL107127
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909493
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
37
|
PANDAUL
|
BH-20-012-003-00456300/652
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464977
|
22/02/2024
|
DEV NARAYAN MUKHIYA
|
0520012WL107127
|
DEV NARAYAN MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887909480
|
|
DEV NARAYAN MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
PANDAUL
|
BH-20-012-003-00456500/3651
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464980
|
22/02/2024
|
BABITA DEVI
|
0520012WL107127
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887909494
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
PANDAUL
|
BH-20-012-003-00456500/3690
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464981
|
22/02/2024
|
SATO YADAV
|
0520012WL107127
|
SATO YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887909492
|
|
SATO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
PANDAUL
|
BH-20-012-003-00456500/545
(SRIPUR HATI MDHYA)
|
0520012000NRG24220220240464983
|
22/02/2024
|
SHIV NANDAN MUKHIYA
|
0520012WL107127
|
SHIV NANDAN MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887909475
|
|
SHIVNANDAN S/O LATE BUCHHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|