|
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-07-013-013-04066900/1630
(Kaaj)
|
0507013000NRG24100220241047638
|
12/02/2024
|
Ishwari Bhuiyan
|
0507013WL176456
|
Ishwari Bhuiyan
|
00045
|
BARB0NAUGAR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718116
|
|
ISHWARI BHUIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GURUA
|
BH-07-013-013-04066900/1590
(Kaaj)
|
0507013000NRG24100220241047636
|
12/02/2024
|
Rahul Kumar
|
0507013WL176456
|
Rahul Kumar
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718108
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GURUA
|
BH-07-013-013-04066900/2094
(Kaaj)
|
0507013000NRG24100220241047640
|
12/02/2024
|
Guddoo Kumar
|
0507013WL176456
|
Guddoo Kumar
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718106
|
|
GUDDOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GURUA
|
BH-07-013-013-04070190/1583
(Kaaj)
|
0507013000NRG24100220241047649
|
12/02/2024
|
Manmati Devi
|
0507013WL176456
|
Manmati Devi
|
00354
|
PUNB0100900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718107
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
GURUA
|
BH-07-013-013-04066900/2097
(Kaaj)
|
0507013000NRG24100220241047641
|
12/02/2024
|
Rohit Kumar
|
0507013WL176456
|
Rohit Kumar
|
00354
|
PUNB0192200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718115
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GURUA
|
BH-07-013-013-04066900/738
(Kaaj)
|
0507013000NRG24100220241047645
|
12/02/2024
|
Kamla Devi
|
0507013WL176456
|
Kamla Devi
|
00354
|
PUNB0192200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718110
|
|
KAMLA DEVI W/O UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GURUA
|
BH-07-013-013-04070190/1583
(Kaaj)
|
0507013000NRG24100220241047648
|
12/02/2024
|
Mukhdev Bhuiyan
|
0507013WL176456
|
Mukhdev Bhuiyan
|
00354
|
PUNB0192200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718113
|
|
MUKHDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GURUA
|
BH-07-013-013-04070190/1589
(Kaaj)
|
0507013000NRG24100220241047653
|
12/02/2024
|
Subodh Kumar Paswan
|
0507013WL176456
|
Subodh Kumar Paswan
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718112
|
|
SUBODH KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GURUA
|
BH-07-013-013-04070190/1624
(Kaaj)
|
0507013000NRG24100220241047656
|
12/02/2024
|
Vidhesh Paswan
|
0507013WL176456
|
Vidhesh Paswan
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718114
|
|
MR VIDHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GURUA
|
BH-07-013-013-04070190/2093
(Kaaj)
|
0507013000NRG24100220241047658
|
12/02/2024
|
Kanchan Kumari
|
0507013WL176456
|
Kanchan Kumari
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718111
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURUA
|
BH-07-013-013-04070190/88
(Kaaj)
|
0507013000NRG24100220241047669
|
12/02/2024
|
HALKHORI PASWAN
|
0507013WL176456
|
HALKHORI PASWAN
|
00354
|
PUNB0192200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718104
|
|
HALKHORI PASWAN SO BHUBNESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
12
|
GURUA
|
BH-07-013-013-04070190/1588
(Kaaj)
|
0507013000NRG24100220241047652
|
12/02/2024
|
Pramila Devi
|
0507013WL176456
|
Pramila Devi
|
00415
|
SBIN0012606
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718118
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GURUA
|
BH-07-013-013-04070190/2093
(Kaaj)
|
0507013000NRG24100220241047657
|
12/02/2024
|
Dharamdev Kumar
|
0507013WL176456
|
Dharamdev Kumar
|
00415
|
SBIN0012606
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718117
|
|
MR DHARAM DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
GURUA
|
BH-07-013-013-04070190/1593
(Kaaj)
|
0507013000NRG24100220241047654
|
12/02/2024
|
Chameli Devi
|
0507013WL176456
|
Chameli Devi
|
00462
|
UCBA0001638
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718109
|
|
CHAMELI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
GURUA
|
BH-07-013-013-04066900/1262
(Kaaj)
|
0507013000NRG24100220241047633
|
12/02/2024
|
YOGENDRA KUMAR
|
0507013WL176456
|
YOGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718128
|
|
YOGENDER KUMAR S/O ANUP DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GURUA
|
BH-07-013-013-04066900/1302
(Kaaj)
|
0507013000NRG24100220241047634
|
12/02/2024
|
sheyam sundri devi
|
0507013WL176456
|
sheyam sundri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718136
|
|
SHYAMSINDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GURUA
|
BH-07-013-013-04066900/1586
(Kaaj)
|
0507013000NRG24100220241047635
|
12/02/2024
|
Sunita Devi
|
0507013WL176456
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886718131
|
|
Mrs. SUNITAKUMARI KUMARI
|
INDIAN BANK(607105)
|
|
18
|
GURUA
|
BH-07-013-013-04066900/1591
(Kaaj)
|
0507013000NRG24100220241047637
|
12/02/2024
|
Suddu Kumar
|
0507013WL176456
|
Suddu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718137
|
|
SUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GURUA
|
BH-07-013-013-04066900/1630
(Kaaj)
|
0507013000NRG24100220241047639
|
12/02/2024
|
Nagiya Devi
|
0507013WL176456
|
Nagiya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718099
|
|
NAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GURUA
|
BH-07-013-013-04066900/448
(Kaaj)
|
0507013000NRG24100220241047642
|
12/02/2024
|
Agarmaria devi
|
0507013WL176456
|
Agarmaria devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718127
|
|
AGARMANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GURUA
|
BH-07-013-013-04066900/603
(Kaaj)
|
0507013000NRG24100220241047643
|
12/02/2024
|
Balindra Sinjh
|
0507013WL176456
|
Balindra Sinjh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718133
|
|
BALINDRA SINGH S/O BINESWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GURUA
|
BH-07-013-013-04066900/608
(Kaaj)
|
0507013000NRG24100220241047644
|
12/02/2024
|
Arun ravidas
|
0507013WL176456
|
Arun ravidas
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718102
|
|
ARUN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GURUA
|
BH-07-013-013-04070190/1219
(Kaaj)
|
0507013000NRG24100220241047646
|
12/02/2024
|
Kunti devi
|
0507013WL176456
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718100
|
|
KUNTI DEVI W/O BANSHI BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GURUA
|
BH-07-013-013-04070190/1444
(Kaaj)
|
0507013000NRG24100220241047647
|
12/02/2024
|
Sangita devi
|
0507013WL176456
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718130
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GURUA
|
BH-07-013-013-04070190/1584
(Kaaj)
|
0507013000NRG24100220241047650
|
12/02/2024
|
Sundariya Devi
|
0507013WL176456
|
Sundariya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718121
|
|
SUNDARIYA DEVI W/O KAPIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GURUA
|
BH-07-013-013-04070190/1588
(Kaaj)
|
0507013000NRG24100220241047651
|
12/02/2024
|
Surendra Paswan
|
0507013WL176456
|
Surendra Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718123
|
|
SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GURUA
|
BH-07-013-013-04070190/1624
(Kaaj)
|
0507013000NRG24100220241047655
|
12/02/2024
|
Kamla Devi
|
0507013WL176456
|
Kamla Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886718120
|
|
KAMLA DEVI W/O VASANT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GURUA
|
BH-07-013-013-04070190/2418
(Kaaj)
|
0507013000NRG24100220241047659
|
12/02/2024
|
Sonwa Devi
|
0507013WL176456
|
Sonwa Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886718122
|
|
SONMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GURUA
|
BH-07-013-013-04070190/2421
(Kaaj)
|
0507013000NRG24100220241047660
|
12/02/2024
|
Kunti Devi
|
0507013WL176456
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718101
|
|
KUNTI DEVI W/O MOSHAFIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GURUA
|
BH-07-013-013-04070190/2430
(Kaaj)
|
0507013000NRG24100220241047661
|
12/02/2024
|
ARVIND KUMAR
|
0507013WL176456
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718132
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GURUA
|
BH-07-013-013-04070190/2430
(Kaaj)
|
0507013000NRG24100220241047662
|
12/02/2024
|
Kiran Devi
|
0507013WL176456
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718124
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GURUA
|
BH-07-013-013-04070190/333
(Kaaj)
|
0507013000NRG24100220241047663
|
12/02/2024
|
savita devi
|
0507013WL176456
|
savita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718105
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GURUA
|
BH-07-013-013-04070190/335
(Kaaj)
|
0507013000NRG24100220241047664
|
12/02/2024
|
Nageshar nhuiya
|
0507013WL176456
|
Nageshar nhuiya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718129
|
|
NAGESHWAR BHUIYAN S/O SHIVDHARI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GURUA
|
BH-07-013-013-04070190/335
(Kaaj)
|
0507013000NRG24100220241047665
|
12/02/2024
|
Sanichri Devi
|
0507013WL176456
|
Sanichri Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718126
|
|
SHANICHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GURUA
|
BH-07-013-013-04070190/872
(Kaaj)
|
0507013000NRG24100220241047666
|
12/02/2024
|
KAIL DAS
|
0507013WL176456
|
KAIL DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718103
|
|
MRS KAIL DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
GURUA
|
BH-07-013-013-04070190/872
(Kaaj)
|
0507013000NRG24100220241047667
|
12/02/2024
|
Kunti Devi
|
0507013WL176456
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718125
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GURUA
|
BH-07-013-013-04070190/88
(Kaaj)
|
0507013000NRG24100220241047668
|
12/02/2024
|
Sunaina Devi
|
0507013WL176456
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718119
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GURUA
|
BH-07-013-013-04070190/90
(Kaaj)
|
0507013000NRG24100220241047671
|
12/02/2024
|
Bigani devi
|
0507013WL176456
|
Bigani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718134
|
|
BIGANI DEVI W/O- ISWARDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GURUA
|
BH-07-013-013-04070190/90
(Kaaj)
|
0507013000NRG24100220241047670
|
12/02/2024
|
ISWARDEV DAS
|
0507013WL176456
|
ISWARDEV DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886718135
|
|
ISHWARDEV DAS S/O-SHIVBARAT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110580
|
110580
|
|
|
|
|
|
|
|