|
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-04-011-005-03621700/2573
(NAUHATTA)
|
0504011000NRG24210220240468966
|
21/02/2024
|
Ramnath Shah
|
0504011WL063140
|
Ramnath Shah
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323742
|
|
RAM NATH SAH, S/O-HIRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621800/1017
(NAUHATTA)
|
0504011000NRG24210220240468970
|
21/02/2024
|
Mahang Rajwar
|
0504011WL063140
|
Mahang Rajwar
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323743
|
|
MAHANGU RAJWAR SO - PARMESHWAR RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621800/1017
(NAUHATTA)
|
0504011000NRG24210220240468971
|
21/02/2024
|
Mahang Rajwar
|
0504011WL063140
|
Mahang Rajwar
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323744
|
|
SUMAN DEVI WO MAHANGU RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621800/1480
(NAUHATTA)
|
0504011000NRG24210220240468972
|
21/02/2024
|
ajay mahato
|
0504011WL063140
|
ajay mahato
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887323777
|
|
AJAY MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
NAUHATTA
|
BH-04-011-005-03621800/2400
(NAUHATTA)
|
0504011000NRG24210220240468973
|
21/02/2024
|
Ramlakhan chero
|
0504011WL063140
|
Ramlakhan chero
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323750
|
|
RAMLAKHAN CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-005-03621800/2410
(NAUHATTA)
|
0504011000NRG24210220240468974
|
21/02/2024
|
Rima devi
|
0504011WL063140
|
Rima devi
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323749
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-005-03621800/2442
(NAUHATTA)
|
0504011000NRG24210220240468977
|
21/02/2024
|
surendra chandrvansi
|
0504011WL063140
|
surendra chandrvansi
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323745
|
|
SURENDRA CHANDRAVANSHI S/O- RAMNATH CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-005-03621800/3844
(NAUHATTA)
|
0504011000NRG24210220240468981
|
21/02/2024
|
savitri devi
|
0504011WL063140
|
savitri devi
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323751
|
|
SAVITRI KUMARI D/O FULCHAND RAJWAR
|
BANK OF INDIA(508505)
|
|
9
|
NAUHATTA
|
BH-04-011-005-03621800/3871
(NAUHATTA)
|
0504011000NRG24210220240468985
|
21/02/2024
|
sudama kumar
|
0504011WL063140
|
sudama kumar
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323752
|
|
MR SUDAMA RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUHATTA
|
BH-04-011-005-03621800/712-A
(NAUHATTA)
|
0504011000NRG24210220240468986
|
21/02/2024
|
Bachan Rajvar
|
0504011WL063140
|
Bachan Rajvar
|
00354
|
PUNB0282900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887323747
|
|
RAMVACHAN RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-005-03621800/781-A
(NAUHATTA)
|
0504011000NRG24210220240468990
|
21/02/2024
|
Ashok rajwar
|
0504011WL063140
|
Ashok rajwar
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323748
|
|
ASHOK RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-005-03622000/52-A
(NAUHATTA)
|
0504011000NRG24210220240468998
|
21/02/2024
|
Lalti devi
|
0504011WL063140
|
Lalti devi
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323776
|
|
LALATI DEVI WO - GUDDU RAJWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-005-03622000/76
(NAUHATTA)
|
0504011000NRG24210220240469000
|
21/02/2024
|
Sanjay Rajvar
|
0504011WL063140
|
Sanjay Rajvar
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323746
|
|
SANJAY RAJWANSHI S/O- RAJDEV RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
14
|
NAUHATTA
|
BH-04-011-005-03621700/2597
(NAUHATTA)
|
0504011000NRG24210220240468967
|
21/02/2024
|
Bachan Prasad
|
0504011WL063140
|
Bachan Prasad
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887323754
|
|
MR BACHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUHATTA
|
BH-04-011-005-03621700/5085
(NAUHATTA)
|
0504011000NRG24210220240468968
|
21/02/2024
|
PAPPU LAL SHRIVASTV
|
0504011WL063140
|
PAPPU LAL SHRIVASTV
|
00415
|
SBIN0002900
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2887323753
|
Account closed
|
|
|
|
16
|
NAUHATTA
|
BH-04-011-005-03621800/2411
(NAUHATTA)
|
0504011000NRG24210220240468975
|
21/02/2024
|
Amit kumar kasyap
|
0504011WL063140
|
Amit kumar kasyap
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323773
|
|
MR AMITKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUHATTA
|
BH-04-011-005-03621800/2784
(NAUHATTA)
|
0504011000NRG24210220240468978
|
21/02/2024
|
Nisa Devi
|
0504011WL063140
|
Nisa Devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323775
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUHATTA
|
BH-04-011-005-03621800/2785
(NAUHATTA)
|
0504011000NRG24210220240468979
|
21/02/2024
|
Kamlesh Lal
|
0504011WL063140
|
Kamlesh Lal
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323758
|
|
MR KAMLESH LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUHATTA
|
BH-04-011-005-03621800/2892
(NAUHATTA)
|
0504011000NRG24210220240468980
|
21/02/2024
|
Sarswati Devi
|
0504011WL063140
|
Sarswati Devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323759
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUHATTA
|
BH-04-011-005-03621800/3858
(NAUHATTA)
|
0504011000NRG24210220240468982
|
21/02/2024
|
parsuram kumar
|
0504011WL063140
|
parsuram kumar
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323761
|
|
MR PARSHURAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUHATTA
|
BH-04-011-005-03622000/11185
(NAUHATTA)
|
0504011000NRG24210220240468992
|
21/02/2024
|
shila devi
|
0504011WL063140
|
shila devi
|
00415
|
SBIN0002900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887323756
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUHATTA
|
BH-04-011-005-03622000/1763
(NAUHATTA)
|
0504011000NRG24210220240468993
|
21/02/2024
|
srirajwar
|
0504011WL063140
|
srirajwar
|
00415
|
SBIN0002900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887323760
|
|
MR SIRI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUHATTA
|
BH-04-011-005-03622000/2775
(NAUHATTA)
|
0504011000NRG24210220240468995
|
21/02/2024
|
Lallu Kumar
|
0504011WL063140
|
Lallu Kumar
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887323755
|
|
Lalu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NAUHATTA
|
BH-04-011-005-03622000/4131
(NAUHATTA)
|
0504011000NRG24210220240468996
|
21/02/2024
|
Bhim rajwar
|
0504011WL063140
|
Bhim rajwar
|
00415
|
SBIN0002900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887323757
|
|
MR BHIM KUMAR RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUHATTA
|
BH-04-011-005-03622000/59-A
(NAUHATTA)
|
0504011000NRG24210220240468999
|
21/02/2024
|
Binod Sharma
|
0504011WL063140
|
Binod Sharma
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323772
|
|
MR VINOD MISTRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUHATTA
|
BH-04-011-005-03622000/78-A
(NAUHATTA)
|
0504011000NRG24210220240469001
|
21/02/2024
|
Samundri Devi
|
0504011WL063140
|
Samundri Devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323774
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
27
|
NAUHATTA
|
BH-04-011-005-03621700/5086
(NAUHATTA)
|
0504011000NRG24210220240468969
|
21/02/2024
|
LAL BABU LAL
|
0504011WL063140
|
LAL BABU LAL
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323764
|
|
LALBABULALSOPARASLAL
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
28
|
NAUHATTA
|
BH-04-011-005-03621800/2419
(NAUHATTA)
|
0504011000NRG24210220240468976
|
21/02/2024
|
Buchun paswan
|
0504011WL063140
|
Buchun paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323765
|
|
MS VUCHUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUHATTA
|
BH-04-011-005-03621800/3864
(NAUHATTA)
|
0504011000NRG24210220240468983
|
21/02/2024
|
rani kumari
|
0504011WL063140
|
rani kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887323771
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NAUHATTA
|
BH-04-011-005-03621800/3865
(NAUHATTA)
|
0504011000NRG24210220240468984
|
21/02/2024
|
ravi kumar
|
0504011WL063140
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323767
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUHATTA
|
BH-04-011-005-03621800/715-A
(NAUHATTA)
|
0504011000NRG24210220240468987
|
21/02/2024
|
MANOJ RAJWAR
|
0504011WL063140
|
MANOJ RAJWAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323766
|
|
MANOJ RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NAUHATTA
|
BH-04-011-005-03621800/729-A
(NAUHATTA)
|
0504011000NRG24210220240468988
|
21/02/2024
|
Shivnath Rajvar
|
0504011WL063140
|
Shivnath Rajvar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323768
|
|
SHIVNATH RAJWAR S/O VRIKSH RAWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
NAUHATTA
|
BH-04-011-005-03621800/733-A
(NAUHATTA)
|
0504011000NRG24210220240468989
|
21/02/2024
|
Rajkumari Devi
|
0504011WL063140
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323769
|
|
RAJ KUMARI DEVI W/O VIJAY CHERO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NAUHATTA
|
BH-04-011-005-03621900/1471
(NAUHATTA)
|
0504011000NRG24210220240468991
|
21/02/2024
|
munna mehata
|
0504011WL063140
|
munna mehata
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323762
|
|
MUNNA MEHATA S/OLATE RAJANATH MEHATA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NAUHATTA
|
BH-04-011-005-03622000/2727
(NAUHATTA)
|
0504011000NRG24210220240468994
|
21/02/2024
|
SUNITA DEVI
|
0504011WL063140
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887323763
|
|
SUNITA DEVI.W/O.SANEJ PASWAN.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NAUHATTA
|
BH-04-011-005-03622000/4132
(NAUHATTA)
|
0504011000NRG24210220240468997
|
21/02/2024
|
Buchun rajwar
|
0504011WL063140
|
Buchun rajwar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887323770
|
|
Buchun Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82536
|
82536
|
|
|
|
|
|
|
|