|
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-08-001-002-04345930/703
(Amawa West Panchayat)
|
0508001000NRG24180720230279982
|
18/07/2023
|
bidya bharti
|
0508001WL023102
|
bidya bharti
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557500
|
|
VIDYA BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-002-04351500/4974
(Amawa West Panchayat)
|
0508001000NRG24180720230279977
|
18/07/2023
|
RAJENDRA PRASAD
|
0508001WL023101
|
RAJENDRA PRASAD
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557501
|
|
RAJENDRA PD S/O LATE NANKHU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-002-04351530/2348
(Amawa West Panchayat)
|
0508001000NRG24180720230280005
|
18/07/2023
|
SHARDHA DEVI
|
0508001WL023107
|
SHARDHA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557470
|
|
VASANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-002-04351530/3148
(Amawa West Panchayat)
|
0508001000NRG24180720230279998
|
18/07/2023
|
INDU DEVI
|
0508001WL023106
|
INDU DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557469
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-002-04345930/1473
(Amawa West Panchayat)
|
0508001000NRG24180720230280001
|
18/07/2023
|
GAYATRI DEVI
|
0508001WL023107
|
GAYATRI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557472
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-002-04351530/22
(Amawa West Panchayat)
|
0508001000NRG24180720230280004
|
18/07/2023
|
GOPAL RAM
|
0508001WL023107
|
GOPAL RAM
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557473
|
|
GOPAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-002-04351800/485
(Amawa West Panchayat)
|
0508001000NRG24180720230279993
|
18/07/2023
|
RAMNIWASH TANTI
|
0508001WL023105
|
RAMNIWASH TANTI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557471
|
|
MR RAMNIVAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-002-04351900/4792
(Amawa West Panchayat)
|
0508001000NRG24180720230280000
|
18/07/2023
|
RAHUL KUMAR
|
0508001WL023106
|
RAHUL KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557474
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
Rajauli Block
|
BH-08-001-002-04345910/509
(Amawa West Panchayat)
|
0508001000NRG24180720230279989
|
18/07/2023
|
SUNIL KUMAR
|
0508001WL023105
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/09/2023
|
|
5741557480
|
|
SUNIL KUMAR, S/O- BALESHVAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-002-04345960/2177
(Amawa West Panchayat)
|
0508001000NRG24180720230279968
|
18/07/2023
|
BINOD PRASAD
|
0508001WL023099
|
BINOD PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557497
|
|
VINOD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-002-04345960/6273
(Amawa West Panchayat)
|
0508001000NRG24180720230279969
|
18/07/2023
|
ASHA DEVI
|
0508001WL023099
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557494
|
|
ASHA DEVI W/O NARESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-002-04351500/2151
(Amawa West Panchayat)
|
0508001000NRG24180720230279995
|
18/07/2023
|
md shahnawaz alam
|
0508001WL023106
|
md shahnawaz alam
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557490
|
|
MR SAHANABAJ KARIGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-002-04351500/2612
(Amawa West Panchayat)
|
0508001000NRG24180720230279975
|
18/07/2023
|
RAMESHWAR MAHTO
|
0508001WL023101
|
RAMESHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557488
|
|
RAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-002-04351500/4551
(Amawa West Panchayat)
|
0508001000NRG24180720230279976
|
18/07/2023
|
BACHCHI DEVI
|
0508001WL023101
|
BACHCHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557498
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-002-04351500/4593
(Amawa West Panchayat)
|
0508001000NRG24180720230280007
|
18/07/2023
|
GUDDIYA DEVI
|
0508001WL023108
|
GUDDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557487
|
|
GUDDIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Rajauli Block
|
BH-08-001-002-04351500/4955
(Amawa West Panchayat)
|
0508001000NRG24180720230280002
|
18/07/2023
|
MANOJ KUMAR
|
0508001WL023107
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557485
|
|
MANOJ KUMAR S/O- JAGI RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Rajauli Block
|
BH-08-001-002-04351500/4977
(Amawa West Panchayat)
|
0508001000NRG24180720230279996
|
18/07/2023
|
SITARAM PRASAD
|
0508001WL023106
|
SITARAM PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557486
|
|
SEETARAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-002-04351500/5113
(Amawa West Panchayat)
|
0508001000NRG24180720230279971
|
18/07/2023
|
BINDU DEVI
|
0508001WL023099
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557499
|
|
VINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-002-04351500/5134
(Amawa West Panchayat)
|
0508001000NRG24180720230279985
|
18/07/2023
|
MANJU DEVI
|
0508001WL023102
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557482
|
|
MANJU DEVI W/O LALTE SURESH MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Rajauli Block
|
BH-08-001-002-04351500/5138
(Amawa West Panchayat)
|
0508001000NRG24180720230279990
|
18/07/2023
|
UGA DEVI
|
0508001WL023105
|
UGA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557491
|
|
UGA DEVI W/O GANGA MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-002-04351500/5166
(Amawa West Panchayat)
|
0508001000NRG24180720230279991
|
18/07/2023
|
SUMITRA DEVI
|
0508001WL023105
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557484
|
|
SUMITRA DEVI W/O- SHREE RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Rajauli Block
|
BH-08-001-002-04351500/5320
(Amawa West Panchayat)
|
0508001000NRG24180720230279972
|
18/07/2023
|
KANCHAN DEVI
|
0508001WL023099
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557496
|
|
KANCHANA DEVI W/O MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Rajauli Block
|
BH-08-001-002-04351500/5327
(Amawa West Panchayat)
|
0508001000NRG24180720230279973
|
18/07/2023
|
PRAMILA DEVI
|
0508001WL023099
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557495
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rajauli Block
|
BH-08-001-002-04351500/5331
(Amawa West Panchayat)
|
0508001000NRG24180720230279992
|
18/07/2023
|
MEENA DEVI
|
0508001WL023105
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
19/09/2023
|
|
5741557492
|
|
MEENA DEVI W/O SURESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-002-04351530/12
(Amawa West Panchayat)
|
0508001000NRG24180720230280003
|
18/07/2023
|
SUMA DEVI
|
0508001WL023107
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557483
|
|
SHUMAIDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-002-04351530/198
(Amawa West Panchayat)
|
0508001000NRG24180720230280009
|
18/07/2023
|
MUKESH RAM
|
0508001WL023108
|
MUKESH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557489
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-002-04351900/4790
(Amawa West Panchayat)
|
0508001000NRG24180720230280006
|
18/07/2023
|
RANJEET KUMAR
|
0508001WL023107
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557478
|
|
MR RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-002-04351900/4801
(Amawa West Panchayat)
|
0508001000NRG24180720230279978
|
18/07/2023
|
MITHILESH PRASAD
|
0508001WL023101
|
MITHILESH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557477
|
|
MITHILESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajauli Block
|
BH-08-001-002-04351900/4831
(Amawa West Panchayat)
|
0508001000NRG24180720230279979
|
18/07/2023
|
RESHAM DEVI
|
0508001WL023101
|
RESHAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557479
|
|
RESHAMI DEVI W/O-LALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-002-04351900/4833
(Amawa West Panchayat)
|
0508001000NRG24180720230279986
|
18/07/2023
|
Sona devi
|
0508001WL023102
|
Sona devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557475
|
|
SONA DEVI W/O-RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-002-04351900/4897
(Amawa West Panchayat)
|
0508001000NRG24180720230279980
|
18/07/2023
|
SUSHMA DEVI
|
0508001WL023101
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557476
|
|
SUSHMA DEVI W/O-PINTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Rajauli Block
|
BH-08-001-002-04351900/4912
(Amawa West Panchayat)
|
0508001000NRG24180720230279994
|
18/07/2023
|
RITA DEVI
|
0508001WL023105
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557481
|
|
RITA DEVI W/O RAM VILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-004-04352500/3552
(Andharwari Panchayat)
|
0508001000NRG24180720230280010
|
18/07/2023
|
GIRJA DEVI
|
0508001WL023109
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741557493
|
|
GIRJA DEVI W/O- GULAB RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83910
|
83910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111270
|
111270
|
|
|
|
|
|
|
|