|
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-04-011-008-03619800/9095
(TIARAKHU)
|
0504011000NRG24270720230272957
|
27/07/2023
|
nirbhay paswan
|
0504011WL020569
|
nirbhay paswan
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163159
|
|
NIRBHAY PASWAN SO - PRAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619900/8722
(TIARAKHU)
|
0504011000NRG24270720230272973
|
27/07/2023
|
Rani Devi
|
0504011WL020569
|
Rani Devi
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163158
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619700/8628
(TIARAKHU)
|
0504011000NRG24270720230272954
|
27/07/2023
|
Naresh sharma
|
0504011WL020569
|
Naresh sharma
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163136
|
|
RAMNARESHSHARMASWORAMKESHW
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
4
|
NAUHATTA
|
BH-04-011-008-03619800/1888
(TIARAKHU)
|
0504011000NRG24270720230272955
|
27/07/2023
|
AMERIKA SHAH
|
0504011WL020569
|
AMERIKA SHAH
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163137
|
|
AMERIKA SAH S/O- RATAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-008-03619800/2029
(TIARAKHU)
|
0504011000NRG24270720230272956
|
27/07/2023
|
ramkumari devi
|
0504011WL020569
|
ramkumari devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163141
|
|
RAMKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-008-03619800/9181
(TIARAKHU)
|
0504011000NRG24270720230272959
|
27/07/2023
|
Arachana mishra
|
0504011WL020569
|
Arachana mishra
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163153
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-008-03619800/9187
(TIARAKHU)
|
0504011000NRG24270720230272960
|
27/07/2023
|
Rishikant mishra
|
0504011WL020569
|
Rishikant mishra
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163138
|
|
RISHI KANT MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-008-03619900/1569
(TIARAKHU)
|
0504011000NRG24270720230272962
|
27/07/2023
|
navnit kumar chaubey
|
0504011WL020569
|
navnit kumar chaubey
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163139
|
|
NAUNIT KUMAR CHOUBEY S/O JANARDHAN CHOUB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-008-03619900/1843
(TIARAKHU)
|
0504011000NRG24270720230272963
|
27/07/2023
|
Amresh Paswan
|
0504011WL020569
|
Amresh Paswan
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163148
|
|
AMRESH PASWAN S/O- RAVINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-008-03619900/8050
(TIARAKHU)
|
0504011000NRG24270720230272965
|
27/07/2023
|
rani devi
|
0504011WL020569
|
rani devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163142
|
|
RANI DEVI W/O RAMLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-008-03619900/8066
(TIARAKHU)
|
0504011000NRG24270720230272966
|
27/07/2023
|
nirhula devi
|
0504011WL020569
|
nirhula devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163143
|
|
NIRHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-008-03619900/8593
(TIARAKHU)
|
0504011000NRG24270720230272967
|
27/07/2023
|
pintu chaudhary
|
0504011WL020569
|
pintu chaudhary
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163146
|
|
PINTU CHOUDHARY S/O SATENDER CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-008-03619900/8676
(TIARAKHU)
|
0504011000NRG24270720230272969
|
27/07/2023
|
nitish kumar
|
0504011WL020569
|
nitish kumar
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163145
|
|
NITISH KUMAR CHAUBEY SO - JITENDRA CHAUB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-008-03619900/8679
(TIARAKHU)
|
0504011000NRG24270720230272970
|
27/07/2023
|
Pravesh chaudhari
|
0504011WL020569
|
Pravesh chaudhari
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163150
|
|
PRAWESH CHAUDHARI SO DASHRATH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-008-03619900/8708
(TIARAKHU)
|
0504011000NRG24270720230272972
|
27/07/2023
|
Niranjan Paswan
|
0504011WL020569
|
Niranjan Paswan
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163147
|
|
NIRANJAN PASWAN SO- PRAVESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-008-03619900/8936
(TIARAKHU)
|
0504011000NRG24270720230272976
|
27/07/2023
|
ANJU DEVI
|
0504011WL020569
|
ANJU DEVI
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163149
|
|
ANJU DEVI W/O BHEM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUHATTA
|
BH-04-011-008-03619900/8939
(TIARAKHU)
|
0504011000NRG24270720230272977
|
27/07/2023
|
Naresh ram
|
0504011WL020569
|
Naresh ram
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163144
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-008-03619900/9028
(TIARAKHU)
|
0504011000NRG24270720230272978
|
27/07/2023
|
Ramauti devi
|
0504011WL020569
|
Ramauti devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163154
|
|
RAMAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-008-03619900/9311
(TIARAKHU)
|
0504011000NRG24270720230272983
|
27/07/2023
|
Pintu kumar
|
0504011WL020569
|
Pintu kumar
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163151
|
|
Pintu Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NAUHATTA
|
BH-04-011-008-03619900/9357
(TIARAKHU)
|
0504011000NRG24270720230272984
|
27/07/2023
|
Nilesh Kumar Chaubey
|
0504011WL020569
|
Nilesh Kumar Chaubey
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163140
|
|
Nilesh Kumar Choubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NAUHATTA
|
BH-04-011-008-03619900/9370
(TIARAKHU)
|
0504011000NRG24270720230272985
|
27/07/2023
|
neha kumari
|
0504011WL020569
|
neha kumari
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163152
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
22
|
NAUHATTA
|
BH-04-011-008-03619800/9190
(TIARAKHU)
|
0504011000NRG24270720230272961
|
27/07/2023
|
Savita devi
|
0504011WL020569
|
Savita devi
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163157
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUHATTA
|
BH-04-011-008-03619900/9289
(TIARAKHU)
|
0504011000NRG24270720230272981
|
27/07/2023
|
Rambhart ram
|
0504011WL020569
|
Rambhart ram
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163156
|
|
MR RAMBHART RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUHATTA
|
BH-04-011-008-03620000/8951
(TIARAKHU)
|
0504011000NRG24270720230272986
|
27/07/2023
|
Rajpati devi
|
0504011WL020569
|
Rajpati devi
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163155
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
25
|
NAUHATTA
|
BH-04-011-008-03619800/9161
(TIARAKHU)
|
0504011000NRG24270720230272958
|
27/07/2023
|
Arjun kumar thakur
|
0504011WL020569
|
Arjun kumar thakur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163168
|
|
ARJUN KUMAR S/O DHARMENDER KR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUHATTA
|
BH-04-011-008-03619900/8049
(TIARAKHU)
|
0504011000NRG24270720230272964
|
27/07/2023
|
parwati devi
|
0504011WL020569
|
parwati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163161
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NAUHATTA
|
BH-04-011-008-03619900/8618
(TIARAKHU)
|
0504011000NRG24270720230272968
|
27/07/2023
|
Akali devi
|
0504011WL020569
|
Akali devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163162
|
|
AKALI DEVI WO SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUHATTA
|
BH-04-011-008-03619900/8694
(TIARAKHU)
|
0504011000NRG24270720230272971
|
27/07/2023
|
Pramila devi
|
0504011WL020569
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163163
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NAUHATTA
|
BH-04-011-008-03619900/8922
(TIARAKHU)
|
0504011000NRG24270720230272974
|
27/07/2023
|
RAMESH CHAUBEY
|
0504011WL020569
|
RAMESH CHAUBEY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163165
|
|
RAMESHCHAUBEYLILAVATIDEVI
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
30
|
NAUHATTA
|
BH-04-011-008-03619900/8928
(TIARAKHU)
|
0504011000NRG24270720230272975
|
27/07/2023
|
NEHA KUMARI
|
0504011WL020569
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163164
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NAUHATTA
|
BH-04-011-008-03619900/9126
(TIARAKHU)
|
0504011000NRG24270720230272979
|
27/07/2023
|
Ramprit ram
|
0504011WL020569
|
Ramprit ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163167
|
|
RAM PRIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NAUHATTA
|
BH-04-011-008-03619900/9185
(TIARAKHU)
|
0504011000NRG24270720230272980
|
27/07/2023
|
Abhimanyu chaube
|
0504011WL020569
|
Abhimanyu chaube
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163160
|
|
MR ABHIMANYU KUMAR CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUHATTA
|
BH-04-011-008-03619900/9299
(TIARAKHU)
|
0504011000NRG24270720230272982
|
27/07/2023
|
Rambriksh singh
|
0504011WL020569
|
Rambriksh singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163169
|
|
RAMVRIKSHASINGHSOMOTISING
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
34
|
NAUHATTA
|
BH-04-011-008-03620000/8956
(TIARAKHU)
|
0504011000NRG24270720230272987
|
27/07/2023
|
Ram jee chaudhari
|
0504011WL020569
|
Ram jee chaudhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742163166
|
|
RAMJEE CHAUDHARY S/O-GUDAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|