|
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
|
Rajauli Block
|
BH-08-001-003-04345950/1310
(Amawa East Panchayat)
|
0508001000NRG24160320240642268
|
16/03/2024
|
SANGEETA DEVI
|
0508001WL062126
|
SANGEETA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006284
|
|
SANGITA DEVI W/O ASHOK CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-003-04345950/2104
(Amawa East Panchayat)
|
0508001000NRG24160320240642270
|
16/03/2024
|
PRITY KUMARI
|
0508001WL062126
|
PRITY KUMARI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006286
|
|
PRITY KUMARI DO RAJESH KUMAR HIMANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-003-04345950/6930
(Amawa East Panchayat)
|
0508001000NRG24160320240642282
|
16/03/2024
|
BINITA DEVI
|
0508001WL062126
|
BINITA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006285
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-003-04345950/2142
(Amawa East Panchayat)
|
0508001000NRG24160320240642275
|
16/03/2024
|
ROHIT KUMAR
|
0508001WL062126
|
ROHIT KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006291
|
|
ROHIT KUMAR S/O-MANOJ CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
Rajauli Block
|
BH-08-001-003-04345950/2841
(Amawa East Panchayat)
|
0508001000NRG24160320240642277
|
16/03/2024
|
SONA DEVI
|
0508001WL062126
|
SONA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006289
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-003-04345950/6927
(Amawa East Panchayat)
|
0508001000NRG24160320240642280
|
16/03/2024
|
SARITA KUMARI
|
0508001WL062126
|
SARITA KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006288
|
|
SHWETA KUMARI W/O VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-003-04345950/7027
(Amawa East Panchayat)
|
0508001000NRG24160320240642286
|
16/03/2024
|
SUNITA DEVI
|
0508001WL062126
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006287
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-003-04345950/2102
(Amawa East Panchayat)
|
0508001000NRG24160320240642269
|
16/03/2024
|
SATYENDRA KUMAR
|
0508001WL062126
|
SATYENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006274
|
|
MR SATYENDRA KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-003-04345950/2131
(Amawa East Panchayat)
|
0508001000NRG24160320240642271
|
16/03/2024
|
ASHA DEVI
|
0508001WL062126
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006275
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-003-04345950/2135
(Amawa East Panchayat)
|
0508001000NRG24160320240642272
|
16/03/2024
|
PRAKASH CHAUDHRY
|
0508001WL062126
|
PRAKASH CHAUDHRY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006272
|
|
PRAKASH CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-003-04345950/2138
(Amawa East Panchayat)
|
0508001000NRG24160320240642273
|
16/03/2024
|
MUNNI DEVI
|
0508001WL062126
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006292
|
|
MUNNI DEVI W/O- JITENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-003-04345950/2141
(Amawa East Panchayat)
|
0508001000NRG24160320240642274
|
16/03/2024
|
CHINTA DEVI
|
0508001WL062126
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006273
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-003-04345950/2543
(Amawa East Panchayat)
|
0508001000NRG24160320240642276
|
16/03/2024
|
reena devi
|
0508001WL062126
|
reena devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006283
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-003-04345950/4123
(Amawa East Panchayat)
|
0508001000NRG24160320240642278
|
16/03/2024
|
NARESH PRASAD
|
0508001WL062126
|
NARESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006277
|
|
NARESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-003-04345950/4124
(Amawa East Panchayat)
|
0508001000NRG24160320240642279
|
16/03/2024
|
MEENA DEVI
|
0508001WL062126
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006279
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Rajauli Block
|
BH-08-001-003-04345950/6928
(Amawa East Panchayat)
|
0508001000NRG24160320240642281
|
16/03/2024
|
MANO DEVI
|
0508001WL062126
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006276
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-003-04345950/6931
(Amawa East Panchayat)
|
0508001000NRG24160320240642283
|
16/03/2024
|
KAMLA DEVI
|
0508001WL062126
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006278
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-003-04345950/6934
(Amawa East Panchayat)
|
0508001000NRG24160320240642284
|
16/03/2024
|
USHA DEVI
|
0508001WL062126
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006290
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-003-04345950/6935
(Amawa East Panchayat)
|
0508001000NRG24160320240642285
|
16/03/2024
|
MANTI DEVI
|
0508001WL062126
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006282
|
|
MANTI DEVI, W/O- AMIRAK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Rajauli Block
|
BH-08-001-003-04345950/6960
(Amawa East Panchayat)
|
0508001000NRG24160320240641120
|
16/03/2024
|
UGA DEVI
|
0508001WL062091
|
UGA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404006280
|
|
UGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-003-04345950/7885
(Amawa East Panchayat)
|
0508001000NRG24160320240642287
|
16/03/2024
|
RAHUL KUMAR
|
0508001WL062126
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006281
|
|
RAHUL KUMAR S/O MANOJ CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67260
|
67260
|
|
|
|
|
|
|
|