|
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-07-013-012-04065600/1073
(Nadaura)
|
0507013000NRG24270620230361160
|
27/06/2023
|
MAMTA DEVI
|
0507013WL046769
|
MAMTA DEVI
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002202
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GURUA
|
BH-07-013-012-04065600/2356
(Nadaura)
|
0507013000NRG24270620230361163
|
27/06/2023
|
anil ram
|
0507013WL046769
|
anil ram
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002208
|
|
ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GURUA
|
BH-07-013-012-04065600/2363
(Nadaura)
|
0507013000NRG24270620230361164
|
27/06/2023
|
KAMLA DEVI
|
0507013WL046769
|
KAMLA DEVI
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002197
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GURUA
|
BH-07-013-012-04065600/251-A
(Nadaura)
|
0507013000NRG24270620230361165
|
27/06/2023
|
VINESHWARI DEVI
|
0507013WL046769
|
VINESHWARI DEVI
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002205
|
|
VINESHWARI DEVI W/O-RAM LAGAN RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GURUA
|
BH-07-013-012-04065600/2652
(Nadaura)
|
0507013000NRG24270620230361167
|
27/06/2023
|
RAJDIP BHUIYA
|
0507013WL046769
|
RAJDIP BHUIYA
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002206
|
|
RAJDIP BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GURUA
|
BH-07-013-012-04065600/2744
(Nadaura)
|
0507013000NRG24270620230361170
|
27/06/2023
|
Pritam Kumar
|
0507013WL046769
|
Pritam Kumar
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002201
|
|
PRITAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GURUA
|
BH-07-013-012-04065600/3495
(Nadaura)
|
0507013000NRG24270620230361175
|
27/06/2023
|
Uttam Devi
|
0507013WL046769
|
Uttam Devi
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002204
|
|
UTTAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GURUA
|
BH-07-013-012-04065600/3498
(Nadaura)
|
0507013000NRG24270620230361176
|
27/06/2023
|
Birendra Singh
|
0507013WL046769
|
Birendra Singh
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002199
|
|
BIRENDRA SINGH S/O-RAM PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GURUA
|
BH-07-013-012-04065600/3499
(Nadaura)
|
0507013000NRG24270620230361177
|
27/06/2023
|
Punam Devi
|
0507013WL046769
|
Punam Devi
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002200
|
|
PUNAM DEVI W/O BIRENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GURUA
|
BH-07-013-012-04065600/3500
(Nadaura)
|
0507013000NRG24270620230361178
|
27/06/2023
|
Pramod Singh
|
0507013WL046769
|
Pramod Singh
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002207
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURUA
|
BH-07-013-012-04065600/3514
(Nadaura)
|
0507013000NRG24270620230361187
|
27/06/2023
|
RAMJI PASWAN
|
0507013WL046769
|
RAMJI PASWAN
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002209
|
|
RAMJEE PASWAN S/O-DEVSHARAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GURUA
|
BH-07-013-012-04065600/3515
(Nadaura)
|
0507013000NRG24270620230361188
|
27/06/2023
|
DEVNARAYAN PASWAN
|
0507013WL046769
|
DEVNARAYAN PASWAN
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002198
|
|
DEVNARAYAN PASWAN S/O-RAGHUNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
GURUA
|
BH-07-013-012-04065600/3503
(Nadaura)
|
0507013000NRG24270620230361179
|
27/06/2023
|
Suman Devi
|
0507013WL046769
|
Suman Devi
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002203
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
GURUA
|
BH-07-013-012-04065600/3512
(Nadaura)
|
0507013000NRG24270620230361185
|
27/06/2023
|
Vipin Kumar Singh
|
0507013WL046769
|
Vipin Kumar Singh
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002213
|
|
MR VIPIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
GURUA
|
BH-07-013-012-04065600/2225
(Nadaura)
|
0507013000NRG24270620230361161
|
27/06/2023
|
Nilam Devi
|
0507013WL046769
|
Nilam Devi
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002218
|
|
DURGA PRASAD S/O DEV SARAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURUA
|
BH-07-013-012-04065600/2666
(Nadaura)
|
0507013000NRG24270620230361168
|
27/06/2023
|
JITENDRA KUMAR SINGH
|
0507013WL046769
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002212
|
|
JITENDRA KUMAR SINGH S/O-SHIV BALAK SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GURUA
|
BH-07-013-012-04065600/3491
(Nadaura)
|
0507013000NRG24270620230361171
|
27/06/2023
|
Sushama devi
|
0507013WL046769
|
Sushama devi
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002215
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GURUA
|
BH-07-013-012-04065600/3507
(Nadaura)
|
0507013000NRG24270620230361182
|
27/06/2023
|
Puja Devi
|
0507013WL046769
|
Puja Devi
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002210
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GURUA
|
BH-07-013-012-04065600/3508
(Nadaura)
|
0507013000NRG24270620230361183
|
27/06/2023
|
Shubham kumar Singh
|
0507013WL046769
|
Shubham kumar Singh
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002217
|
|
MR SHUBHAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GURUA
|
BH-07-013-012-04065600/3509
(Nadaura)
|
0507013000NRG24270620230361184
|
27/06/2023
|
Randhir Singh
|
0507013WL046769
|
Randhir Singh
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002211
|
|
MR RANDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GURUA
|
BH-07-013-012-04065600/3513
(Nadaura)
|
0507013000NRG24270620230361186
|
27/06/2023
|
Kamlesh Singh
|
0507013WL046769
|
Kamlesh Singh
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002214
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GURUA
|
BH-07-013-012-04065600/3517
(Nadaura)
|
0507013000NRG24270620230361190
|
27/06/2023
|
KANGRES PASWAN
|
0507013WL046769
|
KANGRES PASWAN
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002216
|
|
MR KANGRES PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
23
|
GURUA
|
BH-07-013-012-04065600/2226
(Nadaura)
|
0507013000NRG24270620230361162
|
27/06/2023
|
Rita Devi
|
0507013WL046769
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002224
|
|
RITA DEVI W/O DEVNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GURUA
|
BH-07-013-012-04065600/2651
(Nadaura)
|
0507013000NRG24270620230361166
|
27/06/2023
|
SATENDRA KUMAR
|
0507013WL046769
|
SATENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002219
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GURUA
|
BH-07-013-012-04065600/2666
(Nadaura)
|
0507013000NRG24270620230361169
|
27/06/2023
|
GUDIYA DEVI
|
0507013WL046769
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002225
|
|
MR JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GURUA
|
BH-07-013-012-04065600/3493
(Nadaura)
|
0507013000NRG24270620230361173
|
27/06/2023
|
Bindu devi
|
0507013WL046769
|
Bindu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002221
|
|
BINDU DEVI W/O-RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GURUA
|
BH-07-013-012-04065600/3494
(Nadaura)
|
0507013000NRG24270620230361174
|
27/06/2023
|
Yogendra Singh
|
0507013WL046769
|
Yogendra Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002220
|
|
YOGENDRA SINGH S/O-RADHEKRISHN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GURUA
|
BH-07-013-012-04065600/3516
(Nadaura)
|
0507013000NRG24270620230361189
|
27/06/2023
|
RENU DEVI
|
0507013WL046769
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002222
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURUA
|
BH-07-013-012-04065600/3519
(Nadaura)
|
0507013000NRG24270620230361191
|
27/06/2023
|
DAULATI DEVI
|
0507013WL046769
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963002223
|
|
DAULATI DEVI W/O-RAGHUNANDAN RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|