|
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
|
NAUDIHA BAZAR
|
JH-05-008-033-001/15
(LALGARA)
|
3405008000NRG23080720220307942
|
08/07/2022
|
Charwati Devi
|
3405008WL017520
|
Charwati Devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143651
|
|
Chandrawati Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-027-001/1
(SAHPUR)
|
3405008000NRG23080720220307557
|
08/07/2022
|
PRAMILA DEVI
|
3405008WL017500
|
PRAMILA DEVI
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143642
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-027-005/36
(SAHPUR)
|
3405008000NRG23080720220307575
|
08/07/2022
|
Raju Uranv
|
3405008WL017501
|
Raju Uranv
|
00415
|
SBIN0002927
|
3150
|
3150
|
Rejected
|
14/07/2022
|
|
3062143656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-027-006/159
(SAHPUR)
|
3405008000NRG23080720220307618
|
08/07/2022
|
ANITA DEVI
|
3405008WL017503
|
ANITA DEVI
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143661
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-027-006/222
(SAHPUR)
|
3405008000NRG23080720220307726
|
08/07/2022
|
Ramdev Sav
|
3405008WL017508
|
Ramdev Sav
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143665
|
|
MR RAMDEV SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-027-006/228
(SAHPUR)
|
3405008000NRG23080720220307585
|
08/07/2022
|
Kalash Singh
|
3405008WL017501
|
Kalash Singh
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143639
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-027-006/72
(SAHPUR)
|
3405008000NRG23080720220307792
|
08/07/2022
|
Bigu Ram
|
3405008WL017511
|
Bigu Ram
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143634
|
|
SHRI BIGU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-028-002/370
(SARAIDIH)
|
3405008000NRG23080720220307822
|
08/07/2022
|
Binod yadav
|
3405008WL017513
|
Binod yadav
|
00415
|
SBIN0002927
|
2520
|
2520
|
Processed
|
14/07/2022
|
|
3062143664
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-033-001/258
(LALGARA)
|
3405008000NRG23080720220307900
|
08/07/2022
|
fulwa devi
|
3405008WL017517
|
fulwa devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143641
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-033-001/286
(LALGARA)
|
3405008000NRG23080720220307943
|
08/07/2022
|
binay bhuiyan
|
3405008WL017520
|
binay bhuiyan
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143648
|
|
MR VINAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUDIHA BAZAR
|
JH-05-008-033-001/32
(LALGARA)
|
3405008000NRG23080720220307944
|
08/07/2022
|
Batsiya Devi
|
3405008WL017520
|
Batsiya Devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143663
|
|
MR KARMDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUDIHA BAZAR
|
JH-05-008-033-001/33
(LALGARA)
|
3405008000NRG23080720220307983
|
08/07/2022
|
Mina Devi
|
3405008WL017522
|
Mina Devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143657
|
|
MRS BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUDIHA BAZAR
|
JH-05-008-033-001/33
(LALGARA)
|
3405008000NRG23080720220307982
|
08/07/2022
|
Vriksh Yadav
|
3405008WL017522
|
Vriksh Yadav
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143658
|
|
MR RAMBRICH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUDIHA BAZAR
|
JH-05-008-033-001/56
(LALGARA)
|
3405008000NRG23080720220307945
|
08/07/2022
|
Ramchandr Bhuiyan
|
3405008WL017520
|
Ramchandr Bhuiyan
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143644
|
|
MR RAMCHANDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUDIHA BAZAR
|
JH-05-008-033-004/133
(LALGARA)
|
3405008000NRG23080720220307968
|
08/07/2022
|
Rajmtiya Devi
|
3405008WL017521
|
Rajmtiya Devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143655
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUDIHA BAZAR
|
JH-05-008-033-004/165
(LALGARA)
|
3405008000NRG23080720220307969
|
08/07/2022
|
rajendra yadav
|
3405008WL017521
|
rajendra yadav
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143643
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUDIHA BAZAR
|
JH-05-008-033-004/437
(LALGARA)
|
3405008000NRG23080720220307904
|
08/07/2022
|
Shikanti devi
|
3405008WL017517
|
Shikanti devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143645
|
|
MRS SIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUDIHA BAZAR
|
JH-05-008-033-004/445
(LALGARA)
|
3405008000NRG23080720220307905
|
08/07/2022
|
Lalu yadaw
|
3405008WL017517
|
Lalu yadaw
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143659
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUDIHA BAZAR
|
JH-05-008-033-006/252-A
(LALGARA)
|
3405008000NRG23080720220307931
|
08/07/2022
|
anil kumar
|
3405008WL017519
|
anil kumar
|
00415
|
SBIN0002927
|
3150
|
3150
|
Rejected
|
14/07/2022
|
|
3062143636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NAUDIHA BAZAR
|
JH-05-008-033-006/254-A
(LALGARA)
|
3405008000NRG23080720220307932
|
08/07/2022
|
dashrath kumar
|
3405008WL017519
|
dashrath kumar
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143637
|
|
MR DASHRATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUDIHA BAZAR
|
JH-05-008-033-006/257
(LALGARA)
|
3405008000NRG23080720220307873
|
08/07/2022
|
manoj kumar
|
3405008WL017515
|
manoj kumar
|
00415
|
SBIN0002927
|
2100
|
2100
|
Processed
|
14/07/2022
|
|
3062143638
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUDIHA BAZAR
|
JH-05-008-033-006/73
(LALGARA)
|
3405008000NRG23080720220307891
|
08/07/2022
|
Suresh Ram
|
3405008WL017516
|
Suresh Ram
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143633
|
|
Mr. SURESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAUDIHA BAZAR
|
JH-05-008-033-006/82
(LALGARA)
|
3405008000NRG23080720220307920
|
08/07/2022
|
Ganesh Ram
|
3405008WL017518
|
Ganesh Ram
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143660
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
24
|
NAUDIHA BAZAR
|
JH-05-008-027-006/188
(SAHPUR)
|
3405008000NRG23080720220307476
|
08/07/2022
|
Baran Ram
|
3405008WL017495
|
Baran Ram
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143635
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUDIHA BAZAR
|
JH-05-008-033-001/26
(LALGARA)
|
3405008000NRG23080720220307865
|
08/07/2022
|
Kalawati Devi
|
3405008WL017515
|
Kalawati Devi
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143652
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUDIHA BAZAR
|
JH-05-008-033-001/70
(LALGARA)
|
3405008000NRG23080720220307964
|
08/07/2022
|
Bilash Ram
|
3405008WL017521
|
Bilash Ram
|
00415
|
SBIN0009493
|
420
|
420
|
Processed
|
14/07/2022
|
|
3062143653
|
|
MR BILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUDIHA BAZAR
|
JH-05-008-033-001/70
(LALGARA)
|
3405008000NRG23080720220307965
|
08/07/2022
|
Tetari Devi
|
3405008WL017521
|
Tetari Devi
|
00415
|
SBIN0009493
|
420
|
420
|
Processed
|
14/07/2022
|
|
3062143647
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUDIHA BAZAR
|
JH-05-008-033-001/93
(LALGARA)
|
3405008000NRG23080720220307988
|
08/07/2022
|
Amarik Yadav
|
3405008WL017522
|
Amarik Yadav
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143662
|
|
MR AMERIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUDIHA BAZAR
|
JH-05-008-033-004/132
(LALGARA)
|
3405008000NRG23080720220307989
|
08/07/2022
|
Soharaee Bhuiyan
|
3405008WL017522
|
Soharaee Bhuiyan
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143646
|
|
MR SOHARI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUDIHA BAZAR
|
JH-05-008-033-006/111
(LALGARA)
|
3405008000NRG23080720220307890
|
08/07/2022
|
Rajendra Rajak
|
3405008WL017516
|
Rajendra Rajak
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143654
|
|
MR RAJENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUDIHA BAZAR
|
JH-05-008-033-006/73
(LALGARA)
|
3405008000NRG23080720220307892
|
08/07/2022
|
Devanti Devi
|
3405008WL017516
|
Devanti Devi
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143640
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
32
|
NAUDIHA BAZAR
|
JH-05-008-027-005/31
(SAHPUR)
|
3405008000NRG23080720220307502
|
08/07/2022
|
Umesh Uranv
|
3405008WL017497
|
Umesh Uranv
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143666
|
|
Mr. UMESH UROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAUDIHA BAZAR
|
JH-05-008-027-006/144
(SAHPUR)
|
3405008000NRG23080720220307432
|
08/07/2022
|
Chanardev Yadav
|
3405008WL017493
|
Chanardev Yadav
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143650
|
|
SHRI CHANDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUDIHA BAZAR
|
JH-05-008-033-001/26
(LALGARA)
|
3405008000NRG23080720220307864
|
08/07/2022
|
Kameshwar Bhuiyan
|
3405008WL017515
|
Kameshwar Bhuiyan
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143649
|
|
Mr. KAMESHWAR BHUYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
35
|
NAUDIHA BAZAR
|
JH-05-008-027-001/1
(SAHPUR)
|
3405008000NRG23080720220307556
|
08/07/2022
|
Sanyal Uranv
|
3405008WL017500
|
Sanyal Uranv
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
14/07/2022
|
|
3062143632
|
|
SANYAL URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103110
|
103110
|
|
|
|
|
|
|
|