|
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-20-012-010-00452200/112
(MOKRAMPUR)
|
0520012000NRG24230220240469751
|
24/02/2024
|
Sunaina Devi
|
0520012WL107784
|
Sunaina Devi
|
00045
|
BARB0PANDAU
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887856189
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-010-00452200/461
(MOKRAMPUR)
|
0520012000NRG24230220240469782
|
24/02/2024
|
FULO DEVI
|
0520012WL107784
|
FULO DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856184
|
|
Mr. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-010-00452200/441
(MOKRAMPUR)
|
0520012000NRG24230220240469779
|
24/02/2024
|
RAJ KISHOR PASWAN
|
0520012WL107784
|
RAJ KISHOR PASWAN
|
00354
|
PUNB0788900
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856160
|
|
RAJ KISHOR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-010-00452200/1229
(MOKRAMPUR)
|
0520012000NRG24230220240469753
|
24/02/2024
|
Sudhir Shingh
|
0520012WL107784
|
Sudhir Shingh
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856176
|
|
SUDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANDAUL
|
BH-20-012-010-00452200/152
(MOKRAMPUR)
|
0520012000NRG24230220240469761
|
24/02/2024
|
FULESHWAR PASWAN
|
0520012WL107784
|
FULESHWAR PASWAN
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856181
|
|
MR FULESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDAUL
|
BH-20-012-010-00452200/2434
(MOKRAMPUR)
|
0520012000NRG24230220240469768
|
24/02/2024
|
LALIT KUMAR KUWAR
|
0520012WL107784
|
LALIT KUMAR KUWAR
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856183
|
|
MR LALIT KUMAR KUVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDAUL
|
BH-20-012-010-00452200/3155
(MOKRAMPUR)
|
0520012000NRG24230220240469773
|
24/02/2024
|
Vasudev Paswan
|
0520012WL107784
|
Vasudev Paswan
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856174
|
|
VASUDEV PASWAN
|
UCO BANK(607066)
|
|
8
|
PANDAUL
|
BH-20-012-010-00452200/576
(MOKRAMPUR)
|
0520012000NRG24230220240469785
|
24/02/2024
|
RAM SHANKAR PASWAN
|
0520012WL107784
|
RAM SHANKAR PASWAN
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856180
|
|
MR SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-010-00452200/1248
(MOKRAMPUR)
|
0520012000NRG24230220240469756
|
24/02/2024
|
Jitendra Paswan
|
0520012WL107784
|
Jitendra Paswan
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887856177
|
|
MR JITENDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDAUL
|
BH-20-012-010-00452200/182
(MOKRAMPUR)
|
0520012000NRG24230220240469764
|
24/02/2024
|
Punita Devi
|
0520012WL107784
|
Punita Devi
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856182
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-010-00452200/2856
(MOKRAMPUR)
|
0520012000NRG24230220240469770
|
24/02/2024
|
Sima Devi
|
0520012WL107784
|
Sima Devi
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856186
|
|
SIMA DEVI W O AMIT
|
BANK OF BARODA(606985)
|
|
12
|
PANDAUL
|
BH-20-012-010-00452200/301
(MOKRAMPUR)
|
0520012000NRG24230220240469772
|
24/02/2024
|
SHAINI PASWAN
|
0520012WL107784
|
SHAINI PASWAN
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856175
|
|
MR SHAINI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDAUL
|
BH-20-012-010-00452200/3169
(MOKRAMPUR)
|
0520012000NRG24230220240469776
|
24/02/2024
|
Nathuni Paswan
|
0520012WL107784
|
Nathuni Paswan
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856185
|
|
NATHUNI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANDAUL
|
BH-20-012-010-00452200/3170
(MOKRAMPUR)
|
0520012000NRG24230220240469777
|
24/02/2024
|
Pankaj Paswan
|
0520012WL107784
|
Pankaj Paswan
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856188
|
|
PANKAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANDAUL
|
BH-20-012-010-00452200/3500
(MOKRAMPUR)
|
0520012000NRG24230220240469778
|
24/02/2024
|
Raju Kumar Paswan
|
0520012WL107784
|
Raju Kumar Paswan
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856187
|
|
RAJU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDAUL
|
BH-20-012-010-00452200/446
(MOKRAMPUR)
|
0520012000NRG24230220240469780
|
24/02/2024
|
JAGTARAN DEVI
|
0520012WL107784
|
JAGTARAN DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856179
|
|
JAGTARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANDAUL
|
BH-20-012-010-00452200/470
(MOKRAMPUR)
|
0520012000NRG24230220240469784
|
24/02/2024
|
Moti Devi
|
0520012WL107784
|
Moti Devi
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856178
|
|
MOTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
18
|
PANDAUL
|
BH-20-012-010-00452200/1247
(MOKRAMPUR)
|
0520012000NRG24230220240469755
|
24/02/2024
|
SITAWARI DEVI
|
0520012WL107784
|
SITAWARI DEVI
|
00462
|
UCBA0001546
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887856168
|
|
SITAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANDAUL
|
BH-20-012-010-00452200/135
(MOKRAMPUR)
|
0520012000NRG24230220240469757
|
24/02/2024
|
LAL BAHADUR PASWAN
|
0520012WL107784
|
LAL BAHADUR PASWAN
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856171
|
|
LAL BAHADUR PASWAN S/O BHOLA PASWAN
|
UCO BANK(607066)
|
|
20
|
PANDAUL
|
BH-20-012-010-00452200/1739
(MOKRAMPUR)
|
0520012000NRG24230220240469762
|
24/02/2024
|
Pinki Kumari
|
0520012WL107784
|
Pinki Kumari
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856172
|
|
PINKI KUMARI
|
UCO BANK(607066)
|
|
21
|
PANDAUL
|
BH-20-012-010-00452200/1824
(MOKRAMPUR)
|
0520012000NRG24230220240469765
|
24/02/2024
|
Kanchan Devi
|
0520012WL107784
|
Kanchan Devi
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856166
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
22
|
PANDAUL
|
BH-20-012-010-00452200/1829
(MOKRAMPUR)
|
0520012000NRG24230220240469766
|
24/02/2024
|
RAJA PASWAN
|
0520012WL107784
|
RAJA PASWAN
|
00462
|
UCBA0001546
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887856170
|
|
RAJA PASWAN
|
UCO BANK(607066)
|
|
23
|
PANDAUL
|
BH-20-012-010-00452200/2836
(MOKRAMPUR)
|
0520012000NRG24230220240469769
|
24/02/2024
|
SUNITA DEVI
|
0520012WL107784
|
SUNITA DEVI
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856169
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
24
|
PANDAUL
|
BH-20-012-010-00452200/466
(MOKRAMPUR)
|
0520012000NRG24230220240469783
|
24/02/2024
|
REKHA DEVI
|
0520012WL107784
|
REKHA DEVI
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856167
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
25
|
PANDAUL
|
BH-20-012-010-00452200/106
(MOKRAMPUR)
|
0520012000NRG24230220240469750
|
24/02/2024
|
NIRMALA DEVI
|
0520012WL107784
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856164
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANDAUL
|
BH-20-012-010-00452200/117
(MOKRAMPUR)
|
0520012000NRG24230220240469752
|
24/02/2024
|
RAM LAKHAN PASWAN
|
0520012WL107784
|
RAM LAKHAN PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856161
|
|
RAMLAKHAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PANDAUL
|
BH-20-012-010-00452200/184
(MOKRAMPUR)
|
0520012000NRG24230220240469767
|
24/02/2024
|
MUNGALAL PASWAN
|
0520012WL107784
|
MUNGALAL PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856162
|
|
MUNGALAL PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PANDAUL
|
BH-20-012-010-00452200/2892
(MOKRAMPUR)
|
0520012000NRG24230220240469771
|
24/02/2024
|
RATAN PASWAN
|
0520012WL107784
|
RATAN PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856165
|
|
RATAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANDAUL
|
BH-20-012-010-00452200/9
(MOKRAMPUR)
|
0520012000NRG24230220240469786
|
24/02/2024
|
HIRA DEVI
|
0520012WL107784
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856163
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
PANDAUL
|
BH-20-012-010-00452200/1740
(MOKRAMPUR)
|
0520012000NRG24230220240469763
|
24/02/2024
|
Raso Devi
|
0520012WL107784
|
Raso Devi
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856173
|
|
Raso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
PANDAUL
|
BH-20-012-010-00452200/1232
(MOKRAMPUR)
|
0520012000NRG24230220240469754
|
24/02/2024
|
Vinod Paswan
|
0520012WL107784
|
Vinod Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856159
|
|
VINOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANDAUL
|
BH-20-012-010-00452200/1439
(MOKRAMPUR)
|
0520012000NRG24230220240469758
|
24/02/2024
|
SHASHI PASWAN
|
0520012WL107784
|
SHASHI PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856154
|
|
MR SHASHI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANDAUL
|
BH-20-012-010-00452200/1439
(MOKRAMPUR)
|
0520012000NRG24230220240469759
|
24/02/2024
|
Sulekha devi
|
0520012WL107784
|
Sulekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856155
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANDAUL
|
BH-20-012-010-00452200/1442
(MOKRAMPUR)
|
0520012000NRG24230220240469760
|
24/02/2024
|
Mos. Devki devi
|
0520012WL107784
|
Mos. Devki devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856153
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANDAUL
|
BH-20-012-010-00452200/3160
(MOKRAMPUR)
|
0520012000NRG24230220240469774
|
24/02/2024
|
Chandan Kumar Paswan
|
0520012WL107784
|
Chandan Kumar Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856156
|
|
Mr. CHANDANKUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDAUL
|
BH-20-012-010-00452200/3164
(MOKRAMPUR)
|
0520012000NRG24230220240469775
|
24/02/2024
|
Pramod Kumar
|
0520012WL107784
|
Pramod Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856158
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANDAUL
|
BH-20-012-010-00452200/460
(MOKRAMPUR)
|
0520012000NRG24230220240469781
|
24/02/2024
|
Buchhi devi
|
0520012WL107784
|
Buchhi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856157
|
|
Buchchi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99408
|
99408
|
|
|
|
|
|
|
|