|
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-07-013-001-04117000/1961
(NAGWAN)
|
0507013000NRG24080520230099876
|
11/05/2023
|
ILAICHI DEVI
|
0507013WL016268
|
ILAICHI DEVI
|
00354
|
PUNB0100900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160261
|
|
ILAYACHI DEVI W/O BIRENDRA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GURUA
|
BH-07-013-001-04117000/3509
(NAGWAN)
|
0507013000NRG24080520230099883
|
11/05/2023
|
KAJAL KUMARI
|
0507013WL016268
|
KAJAL KUMARI
|
00354
|
PUNB0100900
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632160259
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GURUA
|
BH-07-013-001-04117000/3513
(NAGWAN)
|
0507013000NRG24080520230099887
|
11/05/2023
|
PINKI DEVI
|
0507013WL016268
|
PINKI DEVI
|
00354
|
PUNB0100900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160260
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GURUA
|
BH-07-013-001-04117000/3514
(NAGWAN)
|
0507013000NRG24080520230099888
|
11/05/2023
|
RANI DEVI
|
0507013WL016268
|
RANI DEVI
|
00354
|
PUNB0100900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160256
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GURUA
|
BH-07-013-001-04117000/3515
(NAGWAN)
|
0507013000NRG24080520230099889
|
11/05/2023
|
HIRAVA DEVI
|
0507013WL016268
|
HIRAVA DEVI
|
00354
|
PUNB0100900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160262
|
|
HIRAWA DEVI W/O BILAS BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GURUA
|
BH-07-013-001-04117000/3516
(NAGWAN)
|
0507013000NRG24080520230099890
|
11/05/2023
|
SHAMBHU RIKIYASAN
|
0507013WL016268
|
SHAMBHU RIKIYASAN
|
00354
|
PUNB0100900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160264
|
|
SHAMBHU RIKIYASHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GURUA
|
BH-07-013-001-04117000/3518
(NAGWAN)
|
0507013000NRG24080520230099892
|
11/05/2023
|
RANA SAROJ KUMAR SINGH
|
0507013WL016268
|
RANA SAROJ KUMAR SINGH
|
00354
|
PUNB0100900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160257
|
|
RANA SAROJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GURUA
|
BH-07-013-001-04117000/3519
(NAGWAN)
|
0507013000NRG24080520230099893
|
11/05/2023
|
SHYAMSUNDER KUMAR
|
0507013WL016268
|
SHYAMSUNDER KUMAR
|
00354
|
PUNB0100900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160263
|
|
SHYAMSUNDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GURUA
|
BH-07-013-001-04117000/3520
(NAGWAN)
|
0507013000NRG24080520230099894
|
11/05/2023
|
JAYRAM RIKIYASAN
|
0507013WL016268
|
JAYRAM RIKIYASAN
|
00354
|
PUNB0100900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160258
|
|
JAYRAM RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
10
|
GURUA
|
BH-07-013-001-04117000/3517
(NAGWAN)
|
0507013000NRG24080520230099891
|
11/05/2023
|
VIKASH KUMAR
|
0507013WL016268
|
VIKASH KUMAR
|
00354
|
PUNB0192200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160265
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
GURUA
|
BH-07-013-001-04117000/1961
(NAGWAN)
|
0507013000NRG24080520230099875
|
11/05/2023
|
Birendra bhuiyan
|
0507013WL016268
|
Birendra bhuiyan
|
00415
|
SBIN0012606
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160277
|
|
Mr. Birendra Bhuiyan
|
INDIAN BANK(607105)
|
|
12
|
GURUA
|
BH-07-013-001-04117000/1969
(NAGWAN)
|
0507013000NRG24080520230099877
|
11/05/2023
|
Naulakh rikiyasan
|
0507013WL016268
|
Naulakh rikiyasan
|
00415
|
SBIN0012606
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160278
|
|
Mr. Naulakh Rikiyasan
|
INDIAN BANK(607105)
|
|
13
|
GURUA
|
BH-07-013-001-04117000/2569
(NAGWAN)
|
0507013000NRG24080520230099878
|
11/05/2023
|
RUBI KUMARI
|
0507013WL016268
|
RUBI KUMARI
|
00415
|
SBIN0012606
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160267
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GURUA
|
BH-07-013-001-04117000/3512
(NAGWAN)
|
0507013000NRG24080520230099886
|
11/05/2023
|
AJIT KUMAR
|
0507013WL016268
|
AJIT KUMAR
|
00415
|
SBIN0012606
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632160266
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
15
|
GURUA
|
BH-07-013-001-04117000/1773
(NAGWAN)
|
0507013000NRG24080520230099873
|
11/05/2023
|
NARESH BHUIYA
|
0507013WL016268
|
NARESH BHUIYA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160276
|
|
NARESH BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GURUA
|
BH-07-013-001-04117000/3014
(NAGWAN)
|
0507013000NRG24080520230099879
|
11/05/2023
|
SANGITA DEVI
|
0507013WL016268
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160275
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GURUA
|
BH-07-013-001-04117000/3175
(NAGWAN)
|
0507013000NRG24080520230099880
|
11/05/2023
|
RESHMI DEVI
|
0507013WL016268
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160270
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GURUA
|
BH-07-013-001-04117000/3497
(NAGWAN)
|
0507013000NRG24080520230099881
|
11/05/2023
|
RENU KUMARI
|
0507013WL016268
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160269
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GURUA
|
BH-07-013-001-04117000/3508
(NAGWAN)
|
0507013000NRG24080520230099882
|
11/05/2023
|
SUMITRA DEVI
|
0507013WL016268
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160272
|
|
SUMITRA DEVI W/O BHOWNATH RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GURUA
|
BH-07-013-001-04117000/3510
(NAGWAN)
|
0507013000NRG24080520230099884
|
11/05/2023
|
KAUSALYA DEVI
|
0507013WL016268
|
KAUSALYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632160271
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GURUA
|
BH-07-013-001-04117000/3511
(NAGWAN)
|
0507013000NRG24080520230099885
|
11/05/2023
|
SUMRA DEVI
|
0507013WL016268
|
SUMRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632160274
|
|
SUMRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GURUA
|
BH-07-013-001-04117000/3521
(NAGWAN)
|
0507013000NRG24080520230099895
|
11/05/2023
|
CHANDAN KUMAR SINGH
|
0507013WL016268
|
CHANDAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160268
|
|
CHANDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GURUA
|
BH-07-013-001-04117000/545
(NAGWAN)
|
0507013000NRG24080520230099896
|
11/05/2023
|
bhaw nath bhuiyan
|
0507013WL016268
|
bhaw nath bhuiyan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160273
|
|
BHOWNATH RIKIYASAN S/O JAGDISH RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|