|
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-08-001-006-04350900/1834
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131474
|
06/06/2023
|
PUJA KUMARI
|
0508001WL013706
|
PUJA KUMARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815118
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-006-04350900/1835
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131475
|
06/06/2023
|
SUNIL SAW
|
0508001WL013706
|
SUNIL SAW
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815116
|
|
SUNIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-006-04350900/1837
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131477
|
06/06/2023
|
RANI DEVI
|
0508001WL013706
|
RANI DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815111
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-006-04350900/5117
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131483
|
06/06/2023
|
MANOJ THAKUR
|
0508001WL013706
|
MANOJ THAKUR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815114
|
|
MANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajauli Block
|
BH-08-001-006-04350900/5128
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131484
|
06/06/2023
|
RAHUL KUMAR
|
0508001WL013706
|
RAHUL KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815112
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-006-04350900/5130
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131485
|
06/06/2023
|
NANHU KUMAR
|
0508001WL013706
|
NANHU KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815115
|
|
MR NANHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-006-04350900/535
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131491
|
06/06/2023
|
SANJAY SHRMA
|
0508001WL013706
|
SANJAY SHRMA
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815109
|
|
SANJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-006-04350900/7115
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131494
|
06/06/2023
|
REKHA DEVI
|
0508001WL013706
|
REKHA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815113
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-006-04351000/3107
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131388
|
06/06/2023
|
MADAN MOHAN
|
0508001WL013686
|
MADAN MOHAN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815117
|
|
MADAN MOHAN S/O SHIVSHAKAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-006-04351000/57
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131412
|
06/06/2023
|
KRITI KUMARI
|
0508001WL013691
|
KRITI KUMARI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463815110
|
|
KRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
11
|
Rajauli Block
|
BH-08-001-006-04350900/1836
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131476
|
06/06/2023
|
VIJAY THAKUR
|
0508001WL013706
|
VIJAY THAKUR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815127
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-006-04350900/3666
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131479
|
06/06/2023
|
RAMU GOP
|
0508001WL013706
|
RAMU GOP
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815128
|
|
MR RAMU GOPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-006-04350900/3849
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131409
|
06/06/2023
|
DIPAK PASWAN
|
0508001WL013691
|
DIPAK PASWAN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463815123
|
|
MR DEEPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajauli Block
|
BH-08-001-006-04350900/5113
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131481
|
06/06/2023
|
MADHURI DEVI
|
0508001WL013706
|
MADHURI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815126
|
|
MADHURI DEVI W/O RAJKUMAR SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-006-04350900/5133
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131487
|
06/06/2023
|
GUDIYA DEVI
|
0508001WL013706
|
GUDIYA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815121
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-006-04350900/5135
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131489
|
06/06/2023
|
NUTAN KUMARI
|
0508001WL013706
|
NUTAN KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815125
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-006-04350900/7023
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131492
|
06/06/2023
|
SURAJ KUMAR
|
0508001WL013706
|
SURAJ KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815124
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-006-04351000/2569
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131387
|
06/06/2023
|
RANJIT KUMAR
|
0508001WL013686
|
RANJIT KUMAR
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815120
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rajauli Block
|
BH-08-001-006-04351000/268
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131416
|
06/06/2023
|
DHANO MANJHI
|
0508001WL013692
|
DHANO MANJHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463815122
|
|
MR DHANI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-006-04351000/3741
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131418
|
06/06/2023
|
PHUIYA DEVI
|
0508001WL013692
|
PHUIYA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463815119
|
|
FULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
21
|
Rajauli Block
|
BH-08-001-006-04351000/7253
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131395
|
06/06/2023
|
BIPIN KUMAR
|
0508001WL013686
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815108
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rajauli Block
|
BH-08-001-006-04351000/7254
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131396
|
06/06/2023
|
ANUP KUMAR
|
0508001WL013686
|
ANUP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815107
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajauli Block
|
BH-08-001-006-04351000/7255
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131397
|
06/06/2023
|
SATISH KUMAR
|
0508001WL013686
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815106
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
Rajauli Block
|
BH-08-001-006-04350900/3025
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131478
|
06/06/2023
|
SHARDA DEVI
|
0508001WL013706
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815131
|
|
SHARDA DEVI W/O I THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-006-04350900/3685
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131480
|
06/06/2023
|
KIRAN DEVI
|
0508001WL013706
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815141
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajauli Block
|
BH-08-001-006-04350900/5115
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131482
|
06/06/2023
|
GUDIYA DEVI
|
0508001WL013706
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815135
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajauli Block
|
BH-08-001-006-04350900/5134
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131488
|
06/06/2023
|
KIRAN DEVI
|
0508001WL013706
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815134
|
|
KIRAN DEVI W O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Rajauli Block
|
BH-08-001-006-04350900/5136
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131490
|
06/06/2023
|
PRITI DEVI
|
0508001WL013706
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815146
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-006-04350900/7029
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131493
|
06/06/2023
|
PAWAN KUMAR SHARMA
|
0508001WL013706
|
PAWAN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815142
|
|
PAWAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajauli Block
|
BH-08-001-006-04350900/7116
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131495
|
06/06/2023
|
NISHA KUMARI
|
0508001WL013706
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815147
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-006-04350900/7118
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131496
|
06/06/2023
|
TANU KUMARI
|
0508001WL013706
|
TANU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815145
|
|
TANNU KUMARI D/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Rajauli Block
|
BH-08-001-006-04350900/7123
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131497
|
06/06/2023
|
MAUSAM KUMARI
|
0508001WL013706
|
MAUSAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815148
|
|
MAUSAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-006-04351000/1779
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131415
|
06/06/2023
|
KHSHBOO DEVI
|
0508001WL013692
|
KHSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463815133
|
|
KHUSHBOO DEVI W/O DILIP RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-006-04351000/3069
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131410
|
06/06/2023
|
LAXMI DEVI
|
0508001WL013691
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463815138
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Rajauli Block
|
BH-08-001-006-04351000/3116
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131389
|
06/06/2023
|
SARITA DEVI
|
0508001WL013686
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815137
|
|
SAVITA KUMARI W/O LAXMAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-006-04351000/3144
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131391
|
06/06/2023
|
KRISHNA RAM
|
0508001WL013686
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815129
|
|
KRISHNA MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rajauli Block
|
BH-08-001-006-04351000/3180
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131392
|
06/06/2023
|
JHUNU KUMAR
|
0508001WL013686
|
JHUNU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815144
|
|
JHUNU KUMAR S/O BUNDEL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-006-04351000/3284
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131393
|
06/06/2023
|
SACHIN KUMAR
|
0508001WL013686
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815140
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rajauli Block
|
BH-08-001-006-04351000/3299
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131394
|
06/06/2023
|
RADHA KUMARI
|
0508001WL013686
|
RADHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815139
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajauli Block
|
BH-08-001-006-04351000/7256
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131398
|
06/06/2023
|
RAJA KUMAR
|
0508001WL013686
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815143
|
|
RAJA KUMAR S/O VINOD RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-006-04351010/3657
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131419
|
06/06/2023
|
BACHCCHI DEVI
|
0508001WL013692
|
BACHCCHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463815132
|
|
BACHCHI DEVI W/O BALESHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Rajauli Block
|
BH-08-001-006-04353400/3632
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131413
|
06/06/2023
|
NEELAM DEVI
|
0508001WL013691
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463815130
|
|
NILAM DEVI
|
INDUSIND BANK(607189)
|
|
43
|
Rajauli Block
|
BH-08-001-006-04355200/3880
(Bahadurpur Panchayat)
|
0508001000NRG24060620230131414
|
06/06/2023
|
RABI DEVI
|
0508001WL013691
|
RABI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463815136
|
|
RUBI DEVI W/O MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129276
|
129276
|
|
|
|
|
|
|
|