|
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
|
PANDAUL
|
BH-20-012-017-00455700/164
(BELAHI)
|
0520012000NRG24171120230345633
|
17/11/2023
|
Nantun ram
|
0520012WL080185
|
Nantun ram
|
00045
|
BARB0PANDAU
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476158
|
|
NANTUN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-017-00455600/3200
(BELAHI)
|
0520012000NRG24171120230345611
|
17/11/2023
|
Sushil Yadav
|
0520012WL080185
|
Sushil Yadav
|
00089
|
CBIN0281398
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476157
|
|
Mr. SUSHIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-017-00455600/3217
(BELAHI)
|
0520012000NRG24171120230345627
|
17/11/2023
|
Mina Devi
|
0520012WL080185
|
Mina Devi
|
00354
|
PUNB0251500
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476155
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANDAUL
|
BH-20-012-017-00455700/889
(BELAHI)
|
0520012000NRG24171120230345636
|
17/11/2023
|
Chaniya Devi
|
0520012WL080185
|
Chaniya Devi
|
00354
|
PUNB0251500
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476156
|
|
CHANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-017-00455600/2008
(BELAHI)
|
0520012000NRG24171120230345599
|
17/11/2023
|
Abhola Devi
|
0520012WL080185
|
Abhola Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476147
|
|
ABHOLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
PANDAUL
|
BH-20-012-017-00455600/2052
(BELAHI)
|
0520012000NRG24171120230345601
|
17/11/2023
|
RAM DEV DAS
|
0520012WL080185
|
RAM DEV DAS
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476143
|
|
RAMDEV DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PANDAUL
|
BH-20-012-017-00455600/2854
(BELAHI)
|
0520012000NRG24171120230345603
|
17/11/2023
|
CHANDAR DEVI
|
0520012WL080185
|
CHANDAR DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476135
|
|
Mrs. CHANDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PANDAUL
|
BH-20-012-017-00455600/3191
(BELAHI)
|
0520012000NRG24171120230345605
|
17/11/2023
|
Bhuli Devi
|
0520012WL080185
|
Bhuli Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476140
|
|
BHULLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PANDAUL
|
BH-20-012-017-00455600/3191
(BELAHI)
|
0520012000NRG24171120230345606
|
17/11/2023
|
Gudar Sahu
|
0520012WL080185
|
Gudar Sahu
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476149
|
|
GUDAR SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PANDAUL
|
BH-20-012-017-00455600/3192
(BELAHI)
|
0520012000NRG24171120230345607
|
17/11/2023
|
Dilip Yadav
|
0520012WL080185
|
Dilip Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476151
|
|
DILIP YADAV
|
BANK OF BARODA(606985)
|
|
11
|
PANDAUL
|
BH-20-012-017-00455600/3192
(BELAHI)
|
0520012000NRG24171120230345608
|
17/11/2023
|
Sita Devi
|
0520012WL080185
|
Sita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476137
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PANDAUL
|
BH-20-012-017-00455600/3193
(BELAHI)
|
0520012000NRG24171120230345609
|
17/11/2023
|
Chandrama Devi
|
0520012WL080185
|
Chandrama Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476148
|
|
CHANDRAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PANDAUL
|
BH-20-012-017-00455600/3194
(BELAHI)
|
0520012000NRG24171120230345610
|
17/11/2023
|
Soni Devi
|
0520012WL080185
|
Soni Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476144
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PANDAUL
|
BH-20-012-017-00455600/3200
(BELAHI)
|
0520012000NRG24171120230345612
|
17/11/2023
|
Jayoti Kumari
|
0520012WL080185
|
Jayoti Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476154
|
|
JYOTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PANDAUL
|
BH-20-012-017-00455600/3201
(BELAHI)
|
0520012000NRG24171120230345614
|
17/11/2023
|
Lalita Devi
|
0520012WL080185
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476136
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PANDAUL
|
BH-20-012-017-00455600/3202
(BELAHI)
|
0520012000NRG24171120230345615
|
17/11/2023
|
Ram Ikbal Mochi
|
0520012WL080185
|
Ram Ikbal Mochi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476150
|
|
RAMIKBAL MOCHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PANDAUL
|
BH-20-012-017-00455600/3206
(BELAHI)
|
0520012000NRG24171120230345618
|
17/11/2023
|
Jagmaya Devi
|
0520012WL080185
|
Jagmaya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476132
|
|
JAGMAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PANDAUL
|
BH-20-012-017-00455600/3207
(BELAHI)
|
0520012000NRG24171120230345619
|
17/11/2023
|
Gunja Devi
|
0520012WL080185
|
Gunja Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476152
|
|
GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANDAUL
|
BH-20-012-017-00455600/3208
(BELAHI)
|
0520012000NRG24171120230345620
|
17/11/2023
|
Vina Devi
|
0520012WL080185
|
Vina Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476153
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANDAUL
|
BH-20-012-017-00455600/3209
(BELAHI)
|
0520012000NRG24171120230345621
|
17/11/2023
|
Pramila Devi
|
0520012WL080185
|
Pramila Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476131
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PANDAUL
|
BH-20-012-017-00455600/3212
(BELAHI)
|
0520012000NRG24171120230345623
|
17/11/2023
|
Geeta Devi
|
0520012WL080185
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476141
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PANDAUL
|
BH-20-012-017-00455600/3216
(BELAHI)
|
0520012000NRG24171120230345626
|
17/11/2023
|
Agahinaya Devi
|
0520012WL080185
|
Agahinaya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476142
|
|
AGAHINAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PANDAUL
|
BH-20-012-017-00455600/3218
(BELAHI)
|
0520012000NRG24171120230345628
|
17/11/2023
|
Asha Devi
|
0520012WL080185
|
Asha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476145
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
PANDAUL
|
BH-20-012-017-00455600/3218
(BELAHI)
|
0520012000NRG24171120230345629
|
17/11/2023
|
Raman Ji Ram
|
0520012WL080185
|
Raman Ji Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476133
|
|
RAMAN JI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
PANDAUL
|
BH-20-012-017-00455600/3222
(BELAHI)
|
0520012000NRG24171120230345630
|
17/11/2023
|
Fuleshwari Devi
|
0520012WL080185
|
Fuleshwari Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476146
|
|
FULESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PANDAUL
|
BH-20-012-017-00455700/1121
(BELAHI)
|
0520012000NRG24171120230345632
|
17/11/2023
|
Bimla Devi
|
0520012WL080185
|
Bimla Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476134
|
|
BIMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PANDAUL
|
BH-20-012-017-00455700/1776
(BELAHI)
|
0520012000NRG24171120230345634
|
17/11/2023
|
NAGENDRA DAS
|
0520012WL080185
|
NAGENDRA DAS
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476138
|
|
NAGENDRA DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PANDAUL
|
BH-20-012-017-00455700/1776
(BELAHI)
|
0520012000NRG24171120230345635
|
17/11/2023
|
SAVITA DEVI
|
0520012WL080185
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010476139
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|