|
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-04-011-005-03621800/2292
(NAUHATTA)
|
0504011003NRG24030820230276829
|
04/08/2023
|
gopal prasad
|
0504011WL021605
|
gopal prasad
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916938
|
|
GOPAL SAH S/O NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621700/3953
(NAUHATTA)
|
0504011003NRG24030820230276823
|
04/08/2023
|
Lalita Devi
|
0504011WL021605
|
Lalita Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916913
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621800/1002-A
(NAUHATTA)
|
0504011003NRG24030820230276824
|
04/08/2023
|
Satendra Chero
|
0504011WL021605
|
Satendra Chero
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916907
|
|
SATYENDRA CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621800/1480
(NAUHATTA)
|
0504011003NRG24030820230276825
|
04/08/2023
|
ajay mahato
|
0504011WL021605
|
ajay mahato
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916937
|
|
AJAY MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
NAUHATTA
|
BH-04-011-005-03621800/1696
(NAUHATTA)
|
0504011003NRG24030820230276826
|
04/08/2023
|
Lalu Rajvar
|
0504011WL021605
|
Lalu Rajvar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916936
|
|
LALLU RAJWAR SO - BANDHU RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-005-03621800/1776
(NAUHATTA)
|
0504011003NRG24030820230276827
|
04/08/2023
|
balistar chero
|
0504011WL021605
|
balistar chero
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916935
|
|
MR BALISTAR CHERO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUHATTA
|
BH-04-011-005-03621800/1776
(NAUHATTA)
|
0504011003NRG24030820230276828
|
04/08/2023
|
chanpati devi
|
0504011WL021605
|
chanpati devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916934
|
|
CHAMPA DEVI WO - BALISTAR CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-005-03621800/2293
(NAUHATTA)
|
0504011003NRG24030820230276830
|
04/08/2023
|
Govind Prasad
|
0504011WL021605
|
Govind Prasad
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916944
|
|
GOBINAD PRASAD S/O LATE NATHUNI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
NAUHATTA
|
BH-04-011-005-03621800/2396
(NAUHATTA)
|
0504011003NRG24030820230276831
|
04/08/2023
|
sivkumari devi
|
0504011WL021605
|
sivkumari devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916943
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-005-03621800/2405
(NAUHATTA)
|
0504011003NRG24030820230276832
|
04/08/2023
|
Anita devi
|
0504011WL021605
|
Anita devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916931
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-005-03621800/2408
(NAUHATTA)
|
0504011003NRG24030820230276833
|
04/08/2023
|
Lalita devi
|
0504011WL021605
|
Lalita devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916932
|
|
LALITI DEVI WO VISHWANATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-005-03621800/2410
(NAUHATTA)
|
0504011003NRG24030820230276834
|
04/08/2023
|
Rima devi
|
0504011WL021605
|
Rima devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916933
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-005-03621800/2417
(NAUHATTA)
|
0504011003NRG24030820230276837
|
04/08/2023
|
krishna prasad kasyap
|
0504011WL021605
|
krishna prasad kasyap
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916942
|
|
KRISHNA PRASAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-005-03621800/2418
(NAUHATTA)
|
0504011003NRG24030820230276838
|
04/08/2023
|
Kanhaiya kumar gupta
|
0504011WL021605
|
Kanhaiya kumar gupta
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916941
|
|
KANHAIYA KUMAR GUPTA RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-005-03621800/2667
(NAUHATTA)
|
0504011003NRG24030820230276839
|
04/08/2023
|
Raju Chero
|
0504011WL021605
|
Raju Chero
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916914
|
|
RAJU CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-005-03621800/2754
(NAUHATTA)
|
0504011003NRG24030820230276841
|
04/08/2023
|
Nitu Devi
|
0504011WL021605
|
Nitu Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916912
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUHATTA
|
BH-04-011-005-03621800/3844
(NAUHATTA)
|
0504011003NRG24030820230276845
|
04/08/2023
|
savitri devi
|
0504011WL021605
|
savitri devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916915
|
|
SAVITRI KUMARI D/O FULCHAND RAJWAR
|
BANK OF INDIA(508505)
|
|
18
|
NAUHATTA
|
BH-04-011-005-03621800/5180
(NAUHATTA)
|
0504011003NRG24030820230276848
|
04/08/2023
|
Chandan prasad kashyap
|
0504011WL021605
|
Chandan prasad kashyap
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916910
|
|
CHANDAN PRASAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-005-03621800/714-A
(NAUHATTA)
|
0504011003NRG24030820230276853
|
04/08/2023
|
Savita Devi
|
0504011WL021605
|
Savita Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916911
|
|
SAVITA DEVI W/O VISHWANATH RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NAUHATTA
|
BH-04-011-005-03621800/714-A
(NAUHATTA)
|
0504011003NRG24030820230276852
|
04/08/2023
|
viswanath rajwar
|
0504011WL021605
|
viswanath rajwar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916909
|
|
MR VISHWANATH RAJAVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUHATTA
|
BH-04-011-005-03621800/722-A
(NAUHATTA)
|
0504011003NRG24030820230276855
|
04/08/2023
|
Santa devi
|
0504011WL021605
|
Santa devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916908
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUHATTA
|
BH-04-011-005-03621800/732-A
(NAUHATTA)
|
0504011003NRG24030820230276856
|
04/08/2023
|
Lilkarni devi
|
0504011WL021605
|
Lilkarni devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916940
|
|
Lilkarni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NAUHATTA
|
BH-04-011-005-03621800/759-A
(NAUHATTA)
|
0504011003NRG24030820230276859
|
04/08/2023
|
Sumitra Devi
|
0504011WL021605
|
Sumitra Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916945
|
|
SUMITRA DEVI WO BELASH CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
24
|
NAUHATTA
|
BH-04-011-005-03621800/2413
(NAUHATTA)
|
0504011003NRG24030820230276835
|
04/08/2023
|
Treedev kumar
|
0504011WL021605
|
Treedev kumar
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916916
|
|
TRIDEV KUMAR S/O RAMCHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUHATTA
|
BH-04-011-005-03621800/2755
(NAUHATTA)
|
0504011003NRG24030820230276842
|
04/08/2023
|
Arti Devi
|
0504011WL021605
|
Arti Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916929
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUHATTA
|
BH-04-011-005-03621800/2784
(NAUHATTA)
|
0504011003NRG24030820230276843
|
04/08/2023
|
Nisa Devi
|
0504011WL021605
|
Nisa Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916930
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUHATTA
|
BH-04-011-005-03621800/2785
(NAUHATTA)
|
0504011003NRG24030820230276844
|
04/08/2023
|
Kamlesh Lal
|
0504011WL021605
|
Kamlesh Lal
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916920
|
|
MR KAMLESH LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUHATTA
|
BH-04-011-005-03621800/3859
(NAUHATTA)
|
0504011003NRG24030820230276846
|
04/08/2023
|
Bijanti Devi
|
0504011WL021605
|
Bijanti Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916921
|
|
MRS BIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUHATTA
|
BH-04-011-005-03621800/547
(NAUHATTA)
|
0504011003NRG24030820230276849
|
04/08/2023
|
pradeep kumar
|
0504011WL021605
|
pradeep kumar
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916919
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUHATTA
|
BH-04-011-005-03621800/716-A
(NAUHATTA)
|
0504011003NRG24030820230276854
|
04/08/2023
|
Panwa Devi
|
0504011WL021605
|
Panwa Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916917
|
|
MRS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUHATTA
|
BH-04-011-005-03621800/760-A
(NAUHATTA)
|
0504011003NRG24030820230276860
|
04/08/2023
|
Shambhu mahto
|
0504011WL021605
|
Shambhu mahto
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916918
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
32
|
NAUHATTA
|
BH-04-011-005-03621700/2747
(NAUHATTA)
|
0504011003NRG24030820230276821
|
04/08/2023
|
Ajay Prasad
|
0504011WL021605
|
Ajay Prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916925
|
|
Ajay Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NAUHATTA
|
BH-04-011-005-03621800/2414
(NAUHATTA)
|
0504011003NRG24030820230276836
|
04/08/2023
|
Raju kumar kashyap
|
0504011WL021605
|
Raju kumar kashyap
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916927
|
|
MR RAJU KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUHATTA
|
BH-04-011-005-03621800/2667
(NAUHATTA)
|
0504011003NRG24030820230276840
|
04/08/2023
|
Shivkali Devi
|
0504011WL021605
|
Shivkali Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916928
|
|
SHIVKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NAUHATTA
|
BH-04-011-005-03621800/3864
(NAUHATTA)
|
0504011003NRG24030820230276847
|
04/08/2023
|
rani kumari
|
0504011WL021605
|
rani kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916939
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NAUHATTA
|
BH-04-011-005-03621800/711-A
(NAUHATTA)
|
0504011003NRG24030820230276850
|
04/08/2023
|
Rajendra Rajvar
|
0504011WL021605
|
Rajendra Rajvar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916923
|
|
RAJENDRA RAJAWAR S/O RAM KISHUN RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
NAUHATTA
|
BH-04-011-005-03621800/711-A
(NAUHATTA)
|
0504011003NRG24030820230276851
|
04/08/2023
|
Rajendra Rajvar
|
0504011WL021605
|
Rajendra Rajvar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916924
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUHATTA
|
BH-04-011-005-03621800/737-A
(NAUHATTA)
|
0504011003NRG24030820230276857
|
04/08/2023
|
Ram Nath ram
|
0504011WL021605
|
Ram Nath ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916922
|
|
RAMNATH KAHAR &SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUHATTA
|
BH-04-011-005-03621800/763-A
(NAUHATTA)
|
0504011003NRG24030820230276861
|
04/08/2023
|
Ram Prit Mahto
|
0504011WL021605
|
Ram Prit Mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778916926
|
|
RAM PRIT MAHATO.S/O.MOTI MAHATO.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|