|
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
|
GURUA
|
BH-07-013-008-04052600/7917
(Verma)
|
0507013000NRG24170820230527979
|
23/08/2023
|
ARVIND KUMAR
|
0507013WL072609
|
ARVIND KUMAR
|
00045
|
BARB0HAMZAP
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847685
|
|
ARVIND KUMAR
|
()
|
|
2
|
GURUA
|
BH-07-013-008-04052600/7920
(Verma)
|
0507013000NRG24170820230527949
|
23/08/2023
|
BINTI DEVI
|
0507013WL072603
|
BINTI DEVI
|
00045
|
BARB0HAMZAP
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847684
|
|
BINTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
GURUA
|
BH-07-013-006-04080000/382
(Kolauna)
|
0507013000NRG24230820230536904
|
23/08/2023
|
Bhim yadav
|
0507013WL075173
|
Bhim yadav
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847694
|
|
Bhim yadav
|
()
|
|
4
|
GURUA
|
BH-07-013-006-04080500/3007
(Kolauna)
|
0507013000NRG24230820230536953
|
23/08/2023
|
Rajanti devi
|
0507013WL075187
|
Rajanti devi
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847695
|
|
Rajanti devi
|
()
|
|
5
|
GURUA
|
BH-07-013-006-04080900/1101
(Kolauna)
|
0507013000NRG24230820230536949
|
23/08/2023
|
SAIRA BANO
|
0507013WL075186
|
SAIRA BANO
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847699
|
|
SAIRA BANO
|
()
|
|
6
|
GURUA
|
BH-07-013-006-04081300/2376
(Kolauna)
|
0507013000NRG24230820230536955
|
23/08/2023
|
Nasrin Khatoon
|
0507013WL075187
|
Nasrin Khatoon
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847693
|
|
Nasrin Khatoon
|
()
|
|
7
|
GURUA
|
BH-07-013-006-04099500/1647
(Kolauna)
|
0507013000NRG24230820230536956
|
23/08/2023
|
Balbanti devi
|
0507013WL075187
|
Balbanti devi
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847691
|
|
Balbanti devi
|
()
|
|
8
|
GURUA
|
BH-07-013-006-04203700/2636
(Kolauna)
|
0507013000NRG24230820230536951
|
23/08/2023
|
Punti Devi
|
0507013WL075186
|
Punti Devi
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847697
|
|
Punti Devi
|
()
|
|
9
|
GURUA
|
BH-07-013-006-04208300/1423
(Kolauna)
|
0507013000NRG24230820230536952
|
23/08/2023
|
LALITA DEVI
|
0507013WL075186
|
LALITA DEVI
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847686
|
|
LALITA DEVI
|
()
|
|
10
|
GURUA
|
BH-07-013-006-04208300/2325
(Kolauna)
|
0507013000NRG24230820230536945
|
23/08/2023
|
Devraj Paswan
|
0507013WL075185
|
Devraj Paswan
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847688
|
|
Devraj Paswan
|
()
|
|
11
|
GURUA
|
BH-07-013-006-04208300/2325
(Kolauna)
|
0507013000NRG24230820230536946
|
23/08/2023
|
MANDODRI DEVI
|
0507013WL075185
|
MANDODRI DEVI
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847690
|
|
MANDODRI DEVI
|
()
|
|
12
|
GURUA
|
BH-07-013-006-04208300/2327
(Kolauna)
|
0507013000NRG24230820230536947
|
23/08/2023
|
Nasima Khatoon
|
0507013WL075185
|
Nasima Khatoon
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847689
|
|
Nasima Khatoon
|
()
|
|
13
|
GURUA
|
BH-07-013-006-04208300/2328
(Kolauna)
|
0507013000NRG24230820230536957
|
23/08/2023
|
Md Jamil Khan
|
0507013WL075187
|
Md Jamil Khan
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847687
|
|
Md Jamil Khan
|
()
|
|
14
|
GURUA
|
BH-07-013-006-04216800/1482
(Kolauna)
|
0507013000NRG24230820230536906
|
23/08/2023
|
Rajesh Mandal
|
0507013WL075173
|
Rajesh Mandal
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847698
|
|
Rajesh Mandal
|
()
|
|
15
|
GURUA
|
BH-07-013-006-04216800/2351
(Kolauna)
|
0507013000NRG24230820230536958
|
23/08/2023
|
Pratima Devi
|
0507013WL075187
|
Pratima Devi
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847692
|
|
Pratima Devi
|
()
|
|
16
|
GURUA
|
BH-07-013-008-04074000/7959
(Verma)
|
0507013000NRG24170820230527950
|
23/08/2023
|
SOBHA DEVI
|
0507013WL072603
|
SOBHA DEVI
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847696
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
17
|
GURUA
|
BH-07-013-003-04070500/1811
(SIMARU)
|
0507013003NRG24230820230537053
|
23/08/2023
|
SIKANDAR SHARMA
|
0507013WL075220
|
SIKANDAR SHARMA
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847738
|
|
SIKANDAR SHARMA
|
()
|
|
18
|
GURUA
|
BH-07-013-004-04072500/3694
(CHILOR)
|
0507013000NRG24230820230536789
|
23/08/2023
|
SIVRANJAN KUMAR
|
0507013WL075150
|
SIVRANJAN KUMAR
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847702
|
|
SIVRANJAN KUMAR
|
()
|
|
19
|
GURUA
|
BH-07-013-004-04073000/4032
(CHILOR)
|
0507013000NRG24230820230536794
|
23/08/2023
|
BHUSAN KUMAR
|
0507013WL075151
|
BHUSAN KUMAR
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847712
|
|
BHUSAN KUMAR
|
()
|
|
20
|
GURUA
|
BH-07-013-004-04077300/3913
(CHILOR)
|
0507013000NRG24230820230536796
|
23/08/2023
|
INDER DEV YADAV
|
0507013WL075151
|
INDER DEV YADAV
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847709
|
|
INDER DEV YADAV
|
()
|
|
21
|
GURUA
|
BH-07-013-004-04090600/3589
(CHILOR)
|
0507013000NRG24230820230536785
|
23/08/2023
|
MATTI DEVI
|
0507013WL075149
|
MATTI DEVI
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847704
|
|
MATTI DEVI
|
()
|
|
22
|
GURUA
|
BH-07-013-004-04090600/3591
(CHILOR)
|
0507013000NRG24230820230536797
|
23/08/2023
|
SARITA KUMARI
|
0507013WL075151
|
SARITA KUMARI
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847705
|
|
SARITA KUMARI
|
()
|
|
23
|
GURUA
|
BH-07-013-004-04100200/3332
(CHILOR)
|
0507013000NRG24230820230536787
|
23/08/2023
|
SUNAINA DEVI
|
0507013WL075149
|
SUNAINA DEVI
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847706
|
|
SUNAINA DEVI
|
()
|
|
24
|
GURUA
|
BH-07-013-008-04052600/7905
(Verma)
|
0507013000NRG24170820230527989
|
23/08/2023
|
PARWATIYA DEVI
|
0507013WL072610
|
PARWATIYA DEVI
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847710
|
|
PARWATIYA DEVI
|
()
|
|
25
|
GURUA
|
BH-07-013-008-04052600/7910
(Verma)
|
0507013000NRG24170820230527948
|
23/08/2023
|
RESHMI DEVI
|
0507013WL072603
|
RESHMI DEVI
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847711
|
|
RESHMI DEVI
|
()
|
|
26
|
GURUA
|
BH-07-013-008-04076500/2374
(Verma)
|
0507013000NRG24230820230535947
|
23/08/2023
|
Isdar Khatun
|
0507013WL074935
|
Isdar Khatun
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847737
|
|
Isdar Khatun
|
()
|
|
27
|
GURUA
|
BH-07-013-008-04076500/3013
(Verma)
|
0507013000NRG24170820230527951
|
23/08/2023
|
PRAVTI DEVI
|
0507013WL072603
|
PRAVTI DEVI
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847736
|
|
PRAVTI DEVI
|
()
|
|
28
|
GURUA
|
BH-07-013-008-04076700/1944
(Verma)
|
0507013000NRG24170820230527952
|
23/08/2023
|
RINA DEVI
|
0507013WL072603
|
RINA DEVI
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847708
|
|
RINA DEVI
|
()
|
|
29
|
GURUA
|
BH-07-013-008-04078200/1931
(Verma)
|
0507013000NRG24230820230535942
|
23/08/2023
|
JVANTI DEVI
|
0507013WL074934
|
JVANTI DEVI
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847701
|
|
JVANTI DEVI
|
()
|
|
30
|
GURUA
|
BH-07-013-008-04078200/2882
(Verma)
|
0507013000NRG24230820230535943
|
23/08/2023
|
KAMESWAR PASWAN
|
0507013WL074934
|
KAMESWAR PASWAN
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847700
|
|
KAMESWAR PASWAN
|
()
|
|
31
|
GURUA
|
BH-07-013-008-04078200/2893
(Verma)
|
0507013000NRG24230820230535945
|
23/08/2023
|
BIRENDAR PRASAD
|
0507013WL074934
|
BIRENDAR PRASAD
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847707
|
|
BIRENDAR PRASAD
|
()
|
|
32
|
GURUA
|
BH-07-013-008-04078200/2897
(Verma)
|
0507013000NRG24230820230535950
|
23/08/2023
|
DUDESAR PD..
|
0507013WL074935
|
DUDESAR PD..
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847703
|
|
DUDESAR PD..
|
()
|
|
33
|
GURUA
|
BH-07-013-016-04078900/2226
(Paluhara)
|
0507013000NRG24190820230531556
|
23/08/2023
|
Baiju Paswan
|
0507013WL073566
|
Baiju Paswan
|
00354
|
PUNB0192200
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744847740
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
34
|
GURUA
|
BH-07-013-006-04080900/2375
(Kolauna)
|
0507013000NRG24230820230536954
|
23/08/2023
|
Raunak Afroz
|
0507013WL075187
|
Raunak Afroz
|
00354
|
PUNB0492300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847713
|
|
Raunak Afroz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
GURUA
|
BH-07-013-004-04090600/2099
(CHILOR)
|
0507013000NRG24230820230536802
|
23/08/2023
|
SAVITA DEVI
|
0507013WL075152
|
SAVITA DEVI
|
00415
|
SBIN0003455
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847720
|
|
MRS SAVITA DEVI
|
()
|
|
36
|
GURUA
|
BH-07-013-004-04090600/3579
(CHILOR)
|
0507013000NRG24230820230536784
|
23/08/2023
|
URMILA DEVI
|
0507013WL075149
|
URMILA DEVI
|
00415
|
SBIN0003455
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847721
|
|
MISS URMILA DEVI
|
()
|
|
37
|
GURUA
|
BH-07-013-008-04076500/1321
(Verma)
|
0507013000NRG24230820230535946
|
23/08/2023
|
Shobha Devi
|
0507013WL074935
|
Shobha Devi
|
00415
|
SBIN0003455
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847727
|
|
MRS SHOBHA DEVI
|
()
|
|
38
|
GURUA
|
BH-07-013-008-04078200/2362
(Verma)
|
0507013000NRG24170820230527895
|
23/08/2023
|
TARAVTI DEVI
|
0507013WL072590
|
TARAVTI DEVI
|
00415
|
SBIN0003455
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847739
|
|
MISS TARAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
39
|
GURUA
|
BH-07-013-003-04071900/604-A
(SIMARU)
|
0507013003NRG24230820230537056
|
23/08/2023
|
Savita Devi
|
0507013WL075220
|
Savita Devi
|
00415
|
SBIN0017424
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744847726
|
|
MRS SUSHAMA DEVI
|
()
|
|
40
|
GURUA
|
BH-07-013-004-04073400/3661
(CHILOR)
|
0507013000NRG24230820230536783
|
23/08/2023
|
GOPAL SAW
|
0507013WL075149
|
GOPAL SAW
|
00415
|
SBIN0017424
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847722
|
|
MR GOPAL SAW
|
()
|
|
41
|
GURUA
|
BH-07-013-004-04090600/184
(CHILOR)
|
0507013000NRG24230820230536801
|
23/08/2023
|
SATENDRA PRASAD
|
0507013WL075152
|
SATENDRA PRASAD
|
00415
|
SBIN0017424
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847724
|
|
MR SATENDRA PRASAD
|
()
|
|
42
|
GURUA
|
BH-07-013-004-04090600/3594
(CHILOR)
|
0507013000NRG24230820230536786
|
23/08/2023
|
VINOD KUMAR
|
0507013WL075149
|
VINOD KUMAR
|
00415
|
SBIN0017424
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847723
|
|
MR BINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
43
|
GURUA
|
BH-07-013-004-04077200/3817
(CHILOR)
|
0507013000NRG24230820230536791
|
23/08/2023
|
ARUN BHUIYA
|
0507013WL075150
|
ARUN BHUIYA
|
00462
|
UCBA0001638
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847725
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
GURUA
|
BH-07-013-003-03969100/1784
(SIMARU)
|
0507013003NRG24230820230537051
|
23/08/2023
|
mina devi
|
0507013WL075220
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847731
|
|
mina devi
|
()
|
|
45
|
GURUA
|
BH-07-013-004-04072300/3798
(CHILOR)
|
0507013000NRG24230820230536788
|
23/08/2023
|
RANJIT DAS
|
0507013WL075150
|
RANJIT DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847716
|
|
RANJIT DAS
|
()
|
|
46
|
GURUA
|
BH-07-013-004-04073600/3943
(CHILOR)
|
0507013000NRG24230820230536800
|
23/08/2023
|
ANIL KUMAR
|
0507013WL075152
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847717
|
|
ANIL KUMAR
|
()
|
|
47
|
GURUA
|
BH-07-013-004-04077300/3880
(CHILOR)
|
0507013000NRG24230820230536795
|
23/08/2023
|
ANIL YADAV
|
0507013WL075151
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847719
|
|
ANIL YADAV
|
()
|
|
48
|
GURUA
|
BH-07-013-006-04080000/2217
(Kolauna)
|
0507013000NRG24230820230536903
|
23/08/2023
|
DAULTI DEVI
|
0507013WL075173
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847735
|
|
DAULTI DEVI
|
()
|
|
49
|
GURUA
|
BH-07-013-008-04052600/1593
(Verma)
|
0507013000NRG24230820230535940
|
23/08/2023
|
ABDULA
|
0507013WL074934
|
ABDULA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847715
|
|
ABDULA
|
()
|
|
50
|
GURUA
|
BH-07-013-008-04052600/7903
(Verma)
|
0507013000NRG24170820230527987
|
23/08/2023
|
RUBIYA DEVI
|
0507013WL072610
|
RUBIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847714
|
|
RUBIYA DEVI
|
()
|
|
51
|
GURUA
|
BH-07-013-008-04052600/7907
(Verma)
|
0507013000NRG24170820230527977
|
23/08/2023
|
RANJU DEVI
|
0507013WL072609
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847718
|
|
RANJU DEVI
|
()
|
|
52
|
GURUA
|
BH-07-013-008-04076600/2755
(Verma)
|
0507013000NRG24230820230535941
|
23/08/2023
|
Rajiya khatun
|
0507013WL074934
|
Rajiya khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847733
|
|
Rajiya khatun
|
()
|
|
53
|
GURUA
|
BH-07-013-008-04076600/2867
(Verma)
|
0507013000NRG24170820230527990
|
23/08/2023
|
JULEKHA KHATOON
|
0507013WL072610
|
JULEKHA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847732
|
|
JULEKHA KHATOON
|
()
|
|
54
|
GURUA
|
BH-07-013-008-04077600/1323
(Verma)
|
0507013000NRG24230820230535948
|
23/08/2023
|
SUMITRA AINGH
|
0507013WL074935
|
SUMITRA AINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847734
|
|
SUMITRA AINGH
|
()
|
|
55
|
GURUA
|
BH-07-013-008-04078200/2895
(Verma)
|
0507013000NRG24230820230535949
|
23/08/2023
|
MRITUNJAY PRASAD
|
0507013WL074935
|
MRITUNJAY PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847730
|
|
MRITUNJAY PRASAD
|
()
|
|
56
|
GURUA
|
BH-07-013-008-04078200/2900
(Verma)
|
0507013000NRG24230820230535951
|
23/08/2023
|
RAMCHARITAR PD
|
0507013WL074935
|
RAMCHARITAR PD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847729
|
|
RAMCHARITAR PD
|
()
|
|
57
|
GURUA
|
BH-07-013-008-04078200/2902
(Verma)
|
0507013000NRG24170820230527991
|
23/08/2023
|
NAGESWAR PRAJAPAT
|
0507013WL072610
|
NAGESWAR PRAJAPAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847728
|
|
NAGESWAR PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194712
|
194712
|
|
|
|
|
|
|
|