|
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
|
NAUHATTA
|
BH-04-011-011-03622500/3128
(ULIBANAH)
|
0504011000NRG24030620230114973
|
03/06/2023
|
Rajan kumar singh
|
0504011WL010030
|
Rajan kumar singh
|
00048
|
BKID0004608
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310007174
|
|
RAJAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NAUHATTA
|
BH-04-011-011-03622500/3129
(ULIBANAH)
|
0504011000NRG24030620230114974
|
03/06/2023
|
Rubi Devi
|
0504011WL010030
|
Rubi Devi
|
00048
|
BKID0004608
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007173
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAUHATTA
|
BH-04-011-011-03622500/3439
(ULIBANAH)
|
0504011000NRG24030620230114976
|
03/06/2023
|
Madhu Devi
|
0504011WL010030
|
Madhu Devi
|
00048
|
BKID0004608
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007172
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-011-03622100/3120
(ULIBANAH)
|
0504011000NRG24030620230114948
|
03/06/2023
|
Gulam Ashraph
|
0504011WL010030
|
Gulam Ashraph
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310007183
|
|
Gulam Ashraph
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NAUHATTA
|
BH-04-011-011-03622100/3405
(ULIBANAH)
|
0504011000NRG24030620230114960
|
03/06/2023
|
Usha Devi
|
0504011WL010030
|
Usha Devi
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007181
|
|
USHA DEVI WO SANJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-011-03622500/3423
(ULIBANAH)
|
0504011000NRG24030620230114975
|
03/06/2023
|
Sujata Devi
|
0504011WL010030
|
Sujata Devi
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007182
|
|
SUJATA DEVI W/O RAKESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
NAUHATTA
|
BH-04-011-011-03622100/283
(ULIBANAH)
|
0504011000NRG24030620230114945
|
03/06/2023
|
Arjun Ram
|
0504011WL010030
|
Arjun Ram
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007153
|
|
MR ARJUNRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUHATTA
|
BH-04-011-011-03622100/3396
(ULIBANAH)
|
0504011000NRG24030620230114956
|
03/06/2023
|
Khudaija Bibi
|
0504011WL010030
|
Khudaija Bibi
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310007180
|
|
KHUDAIJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-011-03622100/3669
(ULIBANAH)
|
0504011000NRG24030620230114964
|
03/06/2023
|
vishal kumar
|
0504011WL010030
|
vishal kumar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007179
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-011-03622100/3674
(ULIBANAH)
|
0504011000NRG24030620230114965
|
03/06/2023
|
chhotu kumar
|
0504011WL010030
|
chhotu kumar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007156
|
|
CHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NAUHATTA
|
BH-04-011-011-03622100/384
(ULIBANAH)
|
0504011000NRG24030620230114971
|
03/06/2023
|
nanku sah
|
0504011WL010030
|
nanku sah
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007155
|
|
MR NANHAKU SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUHATTA
|
BH-04-011-011-03623771/2335
(ULIBANAH)
|
0504011000NRG24030620230114977
|
03/06/2023
|
Rampravesh Dikshit
|
0504011WL010030
|
Rampravesh Dikshit
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007154
|
|
RAM PARVESH DIKSIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
NAUHATTA
|
BH-04-011-011-03622100/1694
(ULIBANAH)
|
0504011000NRG24030620230114939
|
03/06/2023
|
shila Devi
|
0504011WL010030
|
shila Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007159
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUHATTA
|
BH-04-011-011-03622100/274-A
(ULIBANAH)
|
0504011000NRG24030620230114940
|
03/06/2023
|
Manoj Ram
|
0504011WL010030
|
Manoj Ram
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007167
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUHATTA
|
BH-04-011-011-03622100/282
(ULIBANAH)
|
0504011000NRG24030620230114944
|
03/06/2023
|
Aklu Ram
|
0504011WL010030
|
Aklu Ram
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310007160
|
|
MR AKALU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUHATTA
|
BH-04-011-011-03622100/3339
(ULIBANAH)
|
0504011000NRG24030620230114951
|
03/06/2023
|
Devanti Devi
|
0504011WL010030
|
Devanti Devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310007165
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUHATTA
|
BH-04-011-011-03622100/3340
(ULIBANAH)
|
0504011000NRG24030620230114952
|
03/06/2023
|
Rajendra Kumar
|
0504011WL010030
|
Rajendra Kumar
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310007166
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUHATTA
|
BH-04-011-011-03622100/3345
(ULIBANAH)
|
0504011000NRG24030620230114953
|
03/06/2023
|
Rubi Devi
|
0504011WL010030
|
Rubi Devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310007169
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUHATTA
|
BH-04-011-011-03622100/3353
(ULIBANAH)
|
0504011000NRG24030620230114955
|
03/06/2023
|
Saimun Nisha
|
0504011WL010030
|
Saimun Nisha
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310007162
|
|
MRS SAIMUN NISA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUHATTA
|
BH-04-011-011-03622100/3397
(ULIBANAH)
|
0504011000NRG24030620230114957
|
03/06/2023
|
Mithilesh Kumar Ravi
|
0504011WL010030
|
Mithilesh Kumar Ravi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310007170
|
|
MITHILESH KUMAR RAVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NAUHATTA
|
BH-04-011-011-03622100/3398
(ULIBANAH)
|
0504011000NRG24030620230114958
|
03/06/2023
|
Gita Devi
|
0504011WL010030
|
Gita Devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310007164
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUHATTA
|
BH-04-011-011-03622100/3555
(ULIBANAH)
|
0504011000NRG24030620230114962
|
03/06/2023
|
Sunita Devi
|
0504011WL010030
|
Sunita Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007161
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAUHATTA
|
BH-04-011-011-03622100/3707
(ULIBANAH)
|
0504011000NRG24030620230114967
|
03/06/2023
|
kanti devi
|
0504011WL010030
|
kanti devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007168
|
|
MISS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUHATTA
|
BH-04-011-011-03622100/3715
(ULIBANAH)
|
0504011000NRG24030620230114969
|
03/06/2023
|
INDU DEVI
|
0504011WL010030
|
INDU DEVI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007163
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUHATTA
|
BH-04-011-011-03622100/3768
(ULIBANAH)
|
0504011000NRG24030620230114970
|
03/06/2023
|
munni kumari
|
0504011WL010030
|
munni kumari
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007171
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUHATTA
|
BH-04-011-011-03623900/1763
(ULIBANAH)
|
0504011000NRG24030620230114978
|
03/06/2023
|
Dara ram
|
0504011WL010030
|
Dara ram
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310007157
|
|
MR DARA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUHATTA
|
BH-04-011-011-03623900/3374
(ULIBANAH)
|
0504011000NRG24030620230114979
|
03/06/2023
|
Sangeeta Devi
|
0504011WL010030
|
Sangeeta Devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310007158
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
28
|
NAUHATTA
|
BH-04-011-011-03622100/303
(ULIBANAH)
|
0504011000NRG24030620230114946
|
03/06/2023
|
chanmuni devi
|
0504011WL010030
|
chanmuni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007184
|
|
CHANDRAWATI DEVI W/O JAYRAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NAUHATTA
|
BH-04-011-011-03622100/3119
(ULIBANAH)
|
0504011000NRG24030620230114947
|
03/06/2023
|
Sri kanti Devi
|
0504011WL010030
|
Sri kanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007185
|
|
Shrikanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NAUHATTA
|
BH-04-011-011-03622100/3622
(ULIBANAH)
|
0504011000NRG24030620230114963
|
03/06/2023
|
baya paswan
|
0504011WL010030
|
baya paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310007175
|
|
VRIJA PASAWAN S/O VINDESHWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NAUHATTA
|
BH-04-011-011-03622100/3676
(ULIBANAH)
|
0504011000NRG24030620230114966
|
03/06/2023
|
nitu devi
|
0504011WL010030
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007178
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUHATTA
|
BH-04-011-011-03622100/3713
(ULIBANAH)
|
0504011000NRG24030620230114968
|
03/06/2023
|
PHULENDRA KUMAR
|
0504011WL010030
|
PHULENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310007177
|
|
MR FULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUHATTA
|
BH-04-011-011-03622100/393
(ULIBANAH)
|
0504011000NRG24030620230114972
|
03/06/2023
|
pankj biyar
|
0504011WL010030
|
pankj biyar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310007176
|
|
PANKAJ VIYAR S/O NARESH VIYAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|