|
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
|
ramagarh
|
BH-46-006-004-02784810/191
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115155
|
07/07/2023
|
SHARVAN KUMAR
|
0546006WL005889
|
SHARVAN KUMAR
|
00354
|
PUNB0185610
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439107
|
|
SHARVAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ramagarh
|
BH-46-006-004-02784710/1223
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115135
|
07/07/2023
|
amirak mistri
|
0546006WL005889
|
amirak mistri
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439110
|
|
MR AMIRIKA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ramagarh
|
BH-46-006-004-02784710/1214
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115133
|
07/07/2023
|
Minta Devi
|
0546006WL005889
|
Minta Devi
|
00415
|
SBIN0004574
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439111
|
|
MS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ramagarh
|
BH-46-006-004-02784710/1221
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115134
|
07/07/2023
|
Rampukar Mistri
|
0546006WL005889
|
Rampukar Mistri
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439114
|
|
MR RAMPUKAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramagarh
|
BH-46-006-004-02784800/2489
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115145
|
07/07/2023
|
Rohit paswan
|
0546006WL005889
|
Rohit paswan
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439113
|
|
MR ROHIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramagarh
|
BH-46-006-004-02784800/2523
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115146
|
07/07/2023
|
Sonu kumar
|
0546006WL005889
|
Sonu kumar
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439112
|
|
MR SONU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramagarh
|
BH-46-006-004-02784810/316
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115168
|
07/07/2023
|
Anita devi
|
0546006WL005889
|
Anita devi
|
00415
|
SBIN0017416
|
2736
|
2736
|
Rejected
|
02/09/2023
|
|
5080439095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
ramagarh
|
BH-46-006-004-02784710/1226
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115137
|
07/07/2023
|
Makeshwar Yadav
|
0546006WL005889
|
Makeshwar Yadav
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439078
|
|
MAKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ramagarh
|
BH-46-006-004-02784710/1861
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115140
|
07/07/2023
|
Shanti Devi
|
0546006WL005889
|
Shanti Devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439093
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ramagarh
|
BH-46-006-004-02784710/1861
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115141
|
07/07/2023
|
Sudhir Kumar
|
0546006WL005889
|
Sudhir Kumar
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439092
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ramagarh
|
BH-46-006-004-02784710/658
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115142
|
07/07/2023
|
Laila Devi
|
0546006WL005889
|
Laila Devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439089
|
|
LAILA DEVI +HIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ramagarh
|
BH-46-006-004-02784810/191
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115156
|
07/07/2023
|
Kamali Devi
|
0546006WL005889
|
Kamali Devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439084
|
|
KAMLA DEVI WOSARWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ramagarh
|
BH-46-006-004-02784810/212
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115162
|
07/07/2023
|
Sanju Devi
|
0546006WL005889
|
Sanju Devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439098
|
|
SANJU DEVI WO MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ramagarh
|
BH-46-006-004-02784810/592
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115171
|
07/07/2023
|
Rubi devi
|
0546006WL005889
|
Rubi devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439101
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
ramagarh
|
BH-46-006-004-02784810/1416
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115150
|
07/07/2023
|
naresh mahto
|
0546006WL005889
|
naresh mahto
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439076
|
|
NARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ramagarh
|
BH-46-006-004-02784810/591
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115169
|
07/07/2023
|
Sushila Devi
|
0546006WL005889
|
Sushila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439077
|
|
SHOSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
ramagarh
|
BH-46-006-004-02784700/2260
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115128
|
07/07/2023
|
manju devi
|
0546006WL005889
|
manju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439099
|
|
MANJU DEVI WO JALESHWAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ramagarh
|
BH-46-006-004-02784700/2262
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115129
|
07/07/2023
|
Sanjay Bhagat
|
0546006WL005889
|
Sanjay Bhagat
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439096
|
|
SANJAY BHAGAT SOBHASO BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ramagarh
|
BH-46-006-004-02784700/2283
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115131
|
07/07/2023
|
ghano devi
|
0546006WL005889
|
ghano devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439100
|
|
GHANO DEVI W/O-SULENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ramagarh
|
BH-46-006-004-02784710/1223
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115136
|
07/07/2023
|
abha devi
|
0546006WL005889
|
abha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439091
|
|
ABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ramagarh
|
BH-46-006-004-02784710/1678
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115139
|
07/07/2023
|
Rekha Devi
|
0546006WL005889
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439085
|
|
REKHA DEVI W/O-SHAMBHUDEO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ramagarh
|
BH-46-006-004-02784710/1678
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115138
|
07/07/2023
|
shambhudev prasad
|
0546006WL005889
|
shambhudev prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439088
|
|
SHAMBHUDEO PRASAD S/O-KISHUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ramagarh
|
BH-46-006-004-02784800/2002
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115143
|
07/07/2023
|
Sangita Devi
|
0546006WL005889
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439086
|
|
SANGITA DEVI WOSURENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ramagarh
|
BH-46-006-004-02784800/2010
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115144
|
07/07/2023
|
Minti Devi
|
0546006WL005889
|
Minti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439094
|
|
MINTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ramagarh
|
BH-46-006-004-02784800/2574
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115148
|
07/07/2023
|
Bigeshwari devi
|
0546006WL005889
|
Bigeshwari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439105
|
|
MRS BHUNESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ramagarh
|
BH-46-006-004-02784800/2574
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115147
|
07/07/2023
|
krishna pal
|
0546006WL005889
|
krishna pal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439102
|
|
KRISHANA PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ramagarh
|
BH-46-006-004-02784810/1416
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115151
|
07/07/2023
|
lalita devi
|
0546006WL005889
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439108
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ramagarh
|
BH-46-006-004-02784810/1418
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115152
|
07/07/2023
|
kapildev mahto
|
0546006WL005889
|
kapildev mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439080
|
|
KAPILDEO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ramagarh
|
BH-46-006-004-02784810/1419
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115153
|
07/07/2023
|
Aarti Devi
|
0546006WL005889
|
Aarti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439087
|
|
ARTI DEVI WOBIRENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ramagarh
|
BH-46-006-004-02784810/192
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115157
|
07/07/2023
|
Kanta Devi
|
0546006WL005889
|
Kanta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439081
|
|
KANTI DEVI
|
INDUSIND BANK(607189)
|
|
31
|
ramagarh
|
BH-46-006-004-02784810/194
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115159
|
07/07/2023
|
rinku devi
|
0546006WL005889
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439109
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ramagarh
|
BH-46-006-004-02784810/207
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115160
|
07/07/2023
|
Punam devi
|
0546006WL005889
|
Punam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439090
|
|
SMT PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ramagarh
|
BH-46-006-004-02784810/210
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115161
|
07/07/2023
|
Mahesh Ram
|
0546006WL005889
|
Mahesh Ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439083
|
|
MAHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ramagarh
|
BH-46-006-004-02784810/216
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115163
|
07/07/2023
|
Surendra paswan
|
0546006WL005889
|
Surendra paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439097
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ramagarh
|
BH-46-006-004-02784810/237
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115165
|
07/07/2023
|
Kedar Mahto
|
0546006WL005889
|
Kedar Mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439079
|
|
KEDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ramagarh
|
BH-46-006-004-02784810/237
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115166
|
07/07/2023
|
Lakhiya Devi
|
0546006WL005889
|
Lakhiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439082
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ramagarh
|
BH-46-006-004-02784810/308
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115167
|
07/07/2023
|
mahendra manjhi
|
0546006WL005889
|
mahendra manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439106
|
|
MAHENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ramagarh
|
BH-46-006-004-02784810/592
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115170
|
07/07/2023
|
dani prasad
|
0546006WL005889
|
dani prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439103
|
|
DANI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ramagarh
|
BH-46-006-004-02784810/632
(SURARI IMAMNAGAR)
|
0546006000NRG24070720230115172
|
07/07/2023
|
munni devi
|
0546006WL005889
|
munni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080439104
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|