|
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-20-012-004-00456000/125
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443976
|
07/02/2024
|
INDRADEV RAM
|
0520012WL103103
|
INDRADEV RAM
|
00078
|
CNRB0002313
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471564
|
|
INDRADEO RAM
|
CANARA BANK(508532)
|
|
2
|
PANDAUL
|
BH-20-012-004-00456000/125
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443977
|
07/02/2024
|
SHANKAR KUMAR RAM
|
0520012WL103103
|
SHANKAR KUMAR RAM
|
00078
|
CNRB0002313
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471565
|
|
SHANKAR KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-004-00456000/2510
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443992
|
07/02/2024
|
SANJAY RAM
|
0520012WL103103
|
SANJAY RAM
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471566
|
|
Mr. SANJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PANDAUL
|
BH-20-012-004-00456000/37
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240444000
|
07/02/2024
|
RAJGIR PASWAN
|
0520012WL103103
|
RAJGIR PASWAN
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471563
|
|
Mr. RAJGIR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PANDAUL
|
BH-20-012-004-00456000/556
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240444003
|
07/02/2024
|
SHIV KUMAR PANDIT
|
0520012WL103103
|
SHIV KUMAR PANDIT
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471562
|
|
SHIV KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-004-00456000/2509
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443991
|
07/02/2024
|
SAKET KUMAR SAH
|
0520012WL103103
|
SAKET KUMAR SAH
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471568
|
|
SAKET KUMAR SAH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-004-00456000/2369
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443988
|
07/02/2024
|
RIMJHIM DEVI
|
0520012WL103103
|
RIMJHIM DEVI
|
00415
|
SBIN0000127
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471567
|
|
MRS RIMAJHIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-004-00456000/2609
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443993
|
07/02/2024
|
LUTKUN YADAV
|
0520012WL103103
|
LUTKUN YADAV
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471561
|
|
LUTKAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-004-00456000/1391
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443978
|
07/02/2024
|
ARHUAL DEVI
|
0520012WL103103
|
ARHUAL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471545
|
|
ARAHUL DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDAUL
|
BH-20-012-004-00456000/1392
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443979
|
07/02/2024
|
CHANDRAKALA DEVI
|
0520012WL103103
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471547
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-004-00456000/1396
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443980
|
07/02/2024
|
MALTI DEVI
|
0520012WL103103
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471546
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PANDAUL
|
BH-20-012-004-00456000/21
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443981
|
07/02/2024
|
BULO BEVI
|
0520012WL103103
|
BULO BEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471540
|
|
BULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PANDAUL
|
BH-20-012-004-00456000/2209
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443982
|
07/02/2024
|
PANCHIYA DEVI
|
0520012WL103103
|
PANCHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471538
|
|
PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-004-00456000/227
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443983
|
07/02/2024
|
rekha devi
|
0520012WL103103
|
rekha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471539
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PANDAUL
|
BH-20-012-004-00456000/2322
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443984
|
07/02/2024
|
LALDAI DEVI
|
0520012WL103103
|
LALDAI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471549
|
|
LALDAI DEVI WO BAGHA
|
BANK OF BARODA(606985)
|
|
16
|
PANDAUL
|
BH-20-012-004-00456000/2328
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443985
|
07/02/2024
|
CHANDRAKALA DEVI
|
0520012WL103103
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471550
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PANDAUL
|
BH-20-012-004-00456000/2344
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443986
|
07/02/2024
|
MAMTA DEVI
|
0520012WL103103
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471543
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANDAUL
|
BH-20-012-004-00456000/2369
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443987
|
07/02/2024
|
GAURAV KUMAR
|
0520012WL103103
|
GAURAV KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471544
|
|
Mr. GAURAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANDAUL
|
BH-20-012-004-00456000/2381
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443989
|
07/02/2024
|
RAJU PASWAN
|
0520012WL103103
|
RAJU PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471548
|
|
RAJU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANDAUL
|
BH-20-012-004-00456000/2481
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443990
|
07/02/2024
|
DURGA DEVI
|
0520012WL103103
|
DURGA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471557
|
|
Mrs. Durga Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANDAUL
|
BH-20-012-004-00456000/2610
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443994
|
07/02/2024
|
RAM BHAROSH RAM
|
0520012WL103103
|
RAM BHAROSH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471558
|
|
RAM BHAROSH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PANDAUL
|
BH-20-012-004-00456000/2794
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443995
|
07/02/2024
|
SUGIA DEVI
|
0520012WL103103
|
SUGIA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471541
|
|
SUGIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANDAUL
|
BH-20-012-004-00456000/2798
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443996
|
07/02/2024
|
SOMINI DEVI
|
0520012WL103103
|
SOMINI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471553
|
|
Somani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
PANDAUL
|
BH-20-012-004-00456000/3138
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443997
|
07/02/2024
|
puja devi
|
0520012WL103103
|
puja devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471552
|
|
PUJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
PANDAUL
|
BH-20-012-004-00456000/3358
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443998
|
07/02/2024
|
Punam Devi
|
0520012WL103103
|
Punam Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471560
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANDAUL
|
BH-20-012-004-00456000/3359
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240443999
|
07/02/2024
|
Pushpa Devi
|
0520012WL103103
|
Pushpa Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471559
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANDAUL
|
BH-20-012-004-00456000/517
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240444001
|
07/02/2024
|
URMILA DEVI
|
0520012WL103103
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471535
|
|
MRS URMILA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANDAUL
|
BH-20-012-004-00456000/555
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240444002
|
07/02/2024
|
GAURY DEVI
|
0520012WL103103
|
GAURY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471555
|
|
GAURY DEVI
|
INDUSIND BANK(607189)
|
|
29
|
PANDAUL
|
BH-20-012-004-00456000/569
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240444004
|
07/02/2024
|
VIMAL DEVI
|
0520012WL103103
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471554
|
|
VIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PANDAUL
|
BH-20-012-004-00456000/583
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240444005
|
07/02/2024
|
Ganesi Ram
|
0520012WL103103
|
Ganesi Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471536
|
|
GANESHI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PANDAUL
|
BH-20-012-004-00456000/597
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240444006
|
07/02/2024
|
SAVITRI DEVI
|
0520012WL103103
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471551
|
|
SABITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PANDAUL
|
BH-20-012-004-00456000/616
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240444008
|
07/02/2024
|
RAMKALA DEVI
|
0520012WL103103
|
RAMKALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471537
|
|
RAMKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
PANDAUL
|
BH-20-012-004-00456000/620
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240444009
|
07/02/2024
|
SUNITA DEVI
|
0520012WL103103
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471542
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
PANDAUL
|
BH-20-012-004-00456000/802
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240444010
|
07/02/2024
|
RAMESH KUMAR RAY
|
0520012WL103103
|
RAMESH KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471556
|
|
RAMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
35
|
PANDAUL
|
BH-20-012-004-00456000/598
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24070220240444007
|
07/02/2024
|
DOMU YADAV
|
0520012WL103103
|
DOMU YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151471534
|
|
DOMU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|