|
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
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/819
(SHAARHRAON)
|
0510011000NRG24060520230043632
|
06/05/2023
|
parma thakur
|
0510011WL007336
|
parma thakur
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481686995
|
|
Parma Thakur
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2389
(SHAARHRAON)
|
0510011000NRG24060520230043650
|
06/05/2023
|
NITESH KUMAR
|
0510011WL007336
|
NITESH KUMAR
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481686994
|
|
Nitesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/99-A
(SHAARHRAON)
|
0510011000NRG24060520230043633
|
06/05/2023
|
BABAN MAHATO
|
0510011WL007336
|
BABAN MAHATO
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481687003
|
|
BABAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/1193
(SHAARHRAON)
|
0510011000NRG24060520230043634
|
06/05/2023
|
Kanhaiya Yadav
|
0510011WL007336
|
Kanhaiya Yadav
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481687005
|
|
KANHAIYA LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/142
(SHAARHRAON)
|
0510011000NRG24060520230043635
|
06/05/2023
|
Vikrama Yadav
|
0510011WL007336
|
Vikrama Yadav
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481686999
|
|
Vikrama Yadav
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/488
(SHAARHRAON)
|
0510011000NRG24060520230043636
|
06/05/2023
|
DHANESH MANJHI
|
0510011WL007336
|
DHANESH MANJHI
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481687004
|
|
DHANESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/552
(SHAARHRAON)
|
0510011000NRG24060520230043638
|
06/05/2023
|
chirkut rai
|
0510011WL007336
|
chirkut rai
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481687002
|
|
CHIRKUT YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2427
(SHAARHRAON)
|
0510011000NRG24060520230043654
|
06/05/2023
|
SHIVNANDAN RAY
|
0510011WL007336
|
SHIVNANDAN RAY
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481687000
|
|
SHIVNANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2431
(SHAARHRAON)
|
0510011000NRG24060520230043655
|
06/05/2023
|
YOGENDRA PRASAD
|
0510011WL007336
|
YOGENDRA PRASAD
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481686997
|
|
YOGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2451
(SHAARHRAON)
|
0510011000NRG24060520230043657
|
06/05/2023
|
MOHAN BHAGAT
|
0510011WL007336
|
MOHAN BHAGAT
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481687001
|
|
MOHAN BHAGAT S/O-RAGHU NATH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2460
(SHAARHRAON)
|
0510011000NRG24060520230043662
|
06/05/2023
|
SHRI BHAGAVAN RAY
|
0510011WL007336
|
SHRI BHAGAVAN RAY
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481686996
|
|
Shri Bhagavan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2464
(SHAARHRAON)
|
0510011000NRG24060520230043663
|
06/05/2023
|
VIKASH KUMAR SAINI
|
0510011WL007336
|
VIKASH KUMAR SAINI
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481686998
|
|
VIKASH KUMAR SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2390
(SHAARHRAON)
|
0510011000NRG24060520230043651
|
06/05/2023
|
CHANRASHEKHAR MAHTO
|
0510011WL007336
|
CHANRASHEKHAR MAHTO
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481686993
|
|
MR CHANDRASHEKHAR MAHATO X
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2411
(SHAARHRAON)
|
0510011000NRG24060520230043652
|
06/05/2023
|
DHANWATI DEVI
|
0510011WL007336
|
DHANWATI DEVI
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481686992
|
|
MRS DHANWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2475
(SHAARHRAON)
|
0510011000NRG24060520230043664
|
06/05/2023
|
RITA DEVI
|
0510011WL007336
|
RITA DEVI
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481686985
|
|
RITADEVIWOSANJAYSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/261
(SHAARHRAON)
|
0510011000NRG24060520230043665
|
06/05/2023
|
Shivsharan Ram
|
0510011WL007336
|
Shivsharan Ram
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481686990
|
|
MR SHIVSHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/274
(SHAARHRAON)
|
0510011000NRG24060520230043666
|
06/05/2023
|
Ramchandra Ram
|
0510011WL007336
|
Ramchandra Ram
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481686991
|
|
MR RAMCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/2480
(SHAARHRAON)
|
0510011000NRG24060520230043639
|
06/05/2023
|
ANUJ KUMAR SINGH
|
0510011WL007336
|
ANUJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481687014
|
|
ANUJ SINGH S/O- DURGA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/1370
(SHAARHRAON)
|
0510011000NRG24060520230043642
|
06/05/2023
|
SHIVKUMAR RAM
|
0510011WL007336
|
SHIVKUMAR RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481687012
|
|
Shivkumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/1372
(SHAARHRAON)
|
0510011000NRG24060520230043643
|
06/05/2023
|
SUNAINA DEVI
|
0510011WL007336
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481687011
|
|
Sunaina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/1376
(SHAARHRAON)
|
0510011000NRG24060520230043644
|
06/05/2023
|
SUNIL KUMAR BHAGAT
|
0510011WL007336
|
SUNIL KUMAR BHAGAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481687013
|
|
SUNIL KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/1377
(SHAARHRAON)
|
0510011000NRG24060520230043645
|
06/05/2023
|
BALESHWAR BHAGAT
|
0510011WL007336
|
BALESHWAR BHAGAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481687010
|
|
BALESHWAR BHAGAT S/O SHIVJI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2388
(SHAARHRAON)
|
0510011000NRG24060520230043649
|
06/05/2023
|
SURESH MANJHI
|
0510011WL007336
|
SURESH MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481687007
|
|
Suresh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2750
(SHAARHRAON)
|
0510011000NRG24060520230043667
|
06/05/2023
|
ANIL RAM
|
0510011WL007336
|
ANIL RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481687006
|
|
Anil Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2071
(SHAARHRAON)
|
0510011000NRG24060520230043668
|
06/05/2023
|
Chandrama Mahto
|
0510011WL007336
|
Chandrama Mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481687009
|
|
CHANDRAMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2095
(SHAARHRAON)
|
0510011000NRG24060520230043669
|
06/05/2023
|
Ramawati DEvi
|
0510011WL007336
|
Ramawati DEvi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481687008
|
|
Ramawati Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2456
(SHAARHRAON)
|
0510011000NRG24060520230043658
|
06/05/2023
|
AMARJIT RAY
|
0510011WL007336
|
AMARJIT RAY
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481686986
|
|
Amarjit Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2457
(SHAARHRAON)
|
0510011000NRG24060520230043659
|
06/05/2023
|
UMESH BHAGAT
|
0510011WL007336
|
UMESH BHAGAT
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481686987
|
|
Umesh Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2458
(SHAARHRAON)
|
0510011000NRG24060520230043660
|
06/05/2023
|
MUKESH KUMAR PRASAD
|
0510011WL007336
|
MUKESH KUMAR PRASAD
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481686988
|
|
MUKESHKUMAR SHIVPUJAN PRASAD
|
ICICI BANK LTD(508534)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2459
(SHAARHRAON)
|
0510011000NRG24060520230043661
|
06/05/2023
|
PANKAJ KUMAR PANDIT
|
0510011WL007336
|
PANKAJ KUMAR PANDIT
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481686989
|
|
PANKAJ KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|