|
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-20-012-007-00453200/3570
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054855
|
18/05/2023
|
INDU DEVI
|
0520012WL011315
|
INDU DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615801
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
2
|
PANDAUL
|
BH-20-012-007-00453200/3574
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054859
|
18/05/2023
|
MAMTA DEVI
|
0520012WL011315
|
MAMTA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615800
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
3
|
PANDAUL
|
BH-20-012-007-00453200/3584
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054864
|
18/05/2023
|
SANGITA DEVI
|
0520012WL011315
|
SANGITA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615799
|
|
SANGITA DEVI WO LALBABU MUKHIYA
|
BANK OF BARODA(606985)
|
|
4
|
PANDAUL
|
BH-20-012-007-00453200/3598
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054877
|
18/05/2023
|
PUNAM DEVI
|
0520012WL011315
|
PUNAM DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615802
|
|
ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-007-00453200/1372
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054845
|
18/05/2023
|
CHANDRA KALA DEVI
|
0520012WL011315
|
CHANDRA KALA DEVI
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615792
|
|
Mrs. CHANDRA KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PANDAUL
|
BH-20-012-007-00453200/3572
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054857
|
18/05/2023
|
AZAD KUMAR
|
0520012WL011315
|
AZAD KUMAR
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615796
|
|
AZAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANDAUL
|
BH-20-012-007-00453200/3587
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054867
|
18/05/2023
|
SARITA DEVI
|
0520012WL011315
|
SARITA DEVI
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615794
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PANDAUL
|
BH-20-012-007-00453200/3593
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054870
|
18/05/2023
|
CHANDAN KUMAR MUKHIYA
|
0520012WL011315
|
CHANDAN KUMAR MUKHIYA
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615785
|
|
CHANDAN KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDAUL
|
BH-20-012-007-00453200/3596
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054872
|
18/05/2023
|
RINKU DEVI
|
0520012WL011315
|
RINKU DEVI
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615795
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-007-00453200/3597
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054874
|
18/05/2023
|
SUMIT SAH
|
0520012WL011315
|
SUMIT SAH
|
00354
|
PUNB0788900
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615803
|
|
SUMIT SAH SO SATYA NARAYAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
PANDAUL
|
BH-20-012-007-00453200/3494
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054850
|
18/05/2023
|
SANTOSH MUKHIYA
|
0520012WL011315
|
SANTOSH MUKHIYA
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615791
|
|
MR SANTOSHMUKHIYA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDAUL
|
BH-20-012-007-00453200/3494
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054851
|
18/05/2023
|
SHANTI DEVI
|
0520012WL011315
|
SHANTI DEVI
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615787
|
|
MRS SHANTI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDAUL
|
BH-20-012-007-00453200/3535
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054853
|
18/05/2023
|
ARHULIYA DEVI
|
0520012WL011315
|
ARHULIYA DEVI
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615793
|
|
MRS ARAHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-007-00453200/3576
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054861
|
18/05/2023
|
RANJU DEVI
|
0520012WL011315
|
RANJU DEVI
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615789
|
|
MR GANGA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDAUL
|
BH-20-012-007-00453200/3578
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054862
|
18/05/2023
|
GOVIND KUMAR PASWAN
|
0520012WL011315
|
GOVIND KUMAR PASWAN
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615798
|
|
MR GOVIND KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDAUL
|
BH-20-012-007-00453200/3579
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054863
|
18/05/2023
|
MANTOSH MUKHIYA
|
0520012WL011315
|
MANTOSH MUKHIYA
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615781
|
|
MD AABID ANSARI
|
BANK OF BARODA(606985)
|
|
17
|
PANDAUL
|
BH-20-012-007-00453200/3585
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054865
|
18/05/2023
|
ASHA DEVI
|
0520012WL011315
|
ASHA DEVI
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615797
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDAUL
|
BH-20-012-007-00453200/3587
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054866
|
18/05/2023
|
PRAKASH MUKHIYA
|
0520012WL011315
|
PRAKASH MUKHIYA
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615782
|
|
Mr. PRAKASH MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANDAUL
|
BH-20-012-007-00453200/3595
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054871
|
18/05/2023
|
BECHNI DEVI
|
0520012WL011315
|
BECHNI DEVI
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615784
|
|
BECHNI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDAUL
|
BH-20-012-007-00453200/3597
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054875
|
18/05/2023
|
NANDINI KUMARI
|
0520012WL011315
|
NANDINI KUMARI
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615786
|
|
MISS NANDINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDAUL
|
BH-20-012-007-00453200/3612
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054881
|
18/05/2023
|
RAJ KUMAR MUKHIYA
|
0520012WL011315
|
RAJ KUMAR MUKHIYA
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615780
|
|
RAJKUMARMUKHIYASOYOGIMUK
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
22
|
PANDAUL
|
BH-20-012-007-00453200/3613
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054882
|
18/05/2023
|
RAJESH MUKHIYA
|
0520012WL011315
|
RAJESH MUKHIYA
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615788
|
|
RAJESH MUKHIYA
|
UCO BANK(607066)
|
|
23
|
PANDAUL
|
BH-20-012-007-00453200/410
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054888
|
18/05/2023
|
REVANI DEVI
|
0520012WL011315
|
REVANI DEVI
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615783
|
|
REVANI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANDAUL
|
BH-20-012-007-00453200/758
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054891
|
18/05/2023
|
Kamala Kant Mukhiya
|
0520012WL011315
|
Kamala Kant Mukhiya
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615790
|
|
MR KAMALAKANT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDAUL
|
BH-20-012-007-00453200/760
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054892
|
18/05/2023
|
LAKSHMAN MUKHIYA
|
0520012WL011315
|
LAKSHMAN MUKHIYA
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615779
|
|
LAXMAN MUKHIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
26
|
PANDAUL
|
BH-20-012-007-00453200/3571
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054856
|
18/05/2023
|
SHAKTI KUMAR MUKHIYA
|
0520012WL011315
|
SHAKTI KUMAR MUKHIYA
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615777
|
|
SHAKIT KUMAR MUKHIYA
|
UCO BANK(607066)
|
|
27
|
PANDAUL
|
BH-20-012-007-00453200/3591
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054869
|
18/05/2023
|
PINKI DEVI
|
0520012WL011315
|
PINKI DEVI
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615776
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
28
|
PANDAUL
|
BH-20-012-007-00453200/3596
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054873
|
18/05/2023
|
Kamlesh mukhiya
|
0520012WL011315
|
Kamlesh mukhiya
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615774
|
|
KAMLESH MUKHIYA
|
UCO BANK(607066)
|
|
29
|
PANDAUL
|
BH-20-012-007-00453200/3598
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054876
|
18/05/2023
|
ASHOK KUMAR
|
0520012WL011315
|
ASHOK KUMAR
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615778
|
|
ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANDAUL
|
BH-20-012-007-00453200/3599
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054878
|
18/05/2023
|
ANITA DEVI
|
0520012WL011315
|
ANITA DEVI
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615775
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
31
|
PANDAUL
|
BH-20-012-007-00453200/3607
(PANDAUL MIDDLE)
|
0520012000NRG24170520230054880
|
18/05/2023
|
SARYUG MUKHIYA
|
0520012WL011315
|
SARYUG MUKHIYA
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821615773
|
|
SARYUG KR MUKHIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|