|
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-10-011-013-01586500/126
(SHAARHRAON)
|
0510011000NRG24201220230309142
|
22/12/2023
|
Mohar Mahto
|
0510011WL068323
|
Mohar Mahto
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414388
|
|
MOHAR MAHATO
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/684
(SHAARHRAON)
|
0510011000NRG24201220230309155
|
22/12/2023
|
RAJKUMAR PRASAD
|
0510011WL068323
|
RAJKUMAR PRASAD
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549414377
|
|
RAJKUMAR PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/2846
(SHAARHRAON)
|
0510011000NRG24201220230309166
|
22/12/2023
|
SONI DEVI
|
0510011WL068323
|
SONI DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414376
|
|
Soni Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-013-01587800/2083
(SHAARHRAON)
|
0510011000NRG24201220230309173
|
22/12/2023
|
Sant Kumar
|
0510011WL068323
|
Sant Kumar
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414385
|
|
SANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/2845
(SHAARHRAON)
|
0510011000NRG24201220230309165
|
22/12/2023
|
HEWANTI DEVI
|
0510011WL068323
|
HEWANTI DEVI
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414378
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/1025
(SHAARHRAON)
|
0510011000NRG24201220230309141
|
22/12/2023
|
basant sah
|
0510011WL068323
|
basant sah
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414381
|
|
BASANT SAH
|
BANK OF BARODA(606985)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2765
(SHAARHRAON)
|
0510011000NRG24201220230309146
|
22/12/2023
|
PRIYESH KUMAR
|
0510011WL068323
|
PRIYESH KUMAR
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549414379
|
|
PRIYESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2768
(SHAARHRAON)
|
0510011000NRG24201220230309147
|
22/12/2023
|
YOGENDRA SHARMA
|
0510011WL068323
|
YOGENDRA SHARMA
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549414380
|
|
YOGENDRA SHARMA S/O LATE DINANATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2862
(SHAARHRAON)
|
0510011000NRG24201220230309153
|
22/12/2023
|
SURAJ KUMAR MANJHI
|
0510011WL068323
|
SURAJ KUMAR MANJHI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414384
|
|
SURAJ KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2868
(SHAARHRAON)
|
0510011000NRG24201220230309154
|
22/12/2023
|
SUBASH KUMAR MANJHI
|
0510011WL068323
|
SUBASH KUMAR MANJHI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414383
|
|
SUBASH KR MANJHI S/O BIDHYA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2851
(SHAARHRAON)
|
0510011000NRG24201220230309174
|
22/12/2023
|
KAIM ANSARI
|
0510011WL068323
|
KAIM ANSARI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414375
|
|
KAIMANSARI AND NUR JAHO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2764
(SHAARHRAON)
|
0510011000NRG24201220230309145
|
22/12/2023
|
GOPAL KUMAR
|
0510011WL068323
|
GOPAL KUMAR
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414382
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/76
(SHAARHRAON)
|
0510011000NRG24201220230309157
|
22/12/2023
|
DHUSHAN MANJHI
|
0510011WL068323
|
DHUSHAN MANJHI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414387
|
|
MR DHUSHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/84
(SHAARHRAON)
|
0510011000NRG24201220230309159
|
22/12/2023
|
Shivji Manjhi
|
0510011WL068323
|
Shivji Manjhi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414386
|
|
MR SHIVJEE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/88
(SHAARHRAON)
|
0510011000NRG24201220230309161
|
22/12/2023
|
Nagadev Manjhi
|
0510011WL068323
|
Nagadev Manjhi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549414373
|
|
MR NAGADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/1306
(SHAARHRAON)
|
0510011000NRG24201220230309143
|
22/12/2023
|
MALA DEVI
|
0510011WL068323
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414371
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2773
(SHAARHRAON)
|
0510011000NRG24201220230309148
|
22/12/2023
|
FULENA PANDIT
|
0510011WL068323
|
FULENA PANDIT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414372
|
|
Fulenna Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2861
(SHAARHRAON)
|
0510011000NRG24201220230309152
|
22/12/2023
|
SUNDARI DEVI
|
0510011WL068323
|
SUNDARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549414364
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/75
(SHAARHRAON)
|
0510011000NRG24201220230309156
|
22/12/2023
|
Vidya Manjhi
|
0510011WL068323
|
Vidya Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414363
|
|
SHRI VIDYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/788
(SHAARHRAON)
|
0510011000NRG24201220230309158
|
22/12/2023
|
Birendra mahto
|
0510011WL068323
|
Birendra mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549414370
|
|
VIRENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/2847
(SHAARHRAON)
|
0510011000NRG24201220230309167
|
22/12/2023
|
SUNITA DEVI
|
0510011WL068323
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1549414369
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-013-01587800/1259
(SHAARHRAON)
|
0510011000NRG24201220230309169
|
22/12/2023
|
NASARUDDIN
|
0510011WL068323
|
NASARUDDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414367
|
|
NASRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-013-01587800/1263
(SHAARHRAON)
|
0510011000NRG24201220230309170
|
22/12/2023
|
PRAMOD KUMAR CAURASHIYA
|
0510011WL068323
|
PRAMOD KUMAR CAURASHIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414366
|
|
PRAMOD KUMAR CHAURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-013-01587800/2044
(SHAARHRAON)
|
0510011000NRG24201220230309171
|
22/12/2023
|
HALIM ALI
|
0510011WL068323
|
HALIM ALI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414368
|
|
HALIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-013-01587800/2068
(SHAARHRAON)
|
0510011000NRG24201220230309172
|
22/12/2023
|
Manjoor Alam
|
0510011WL068323
|
Manjoor Alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414365
|
|
MANJOOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2850
(SHAARHRAON)
|
0510011000NRG24201220230309149
|
22/12/2023
|
LAKSHMAN RAY
|
0510011WL068323
|
LAKSHMAN RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414361
|
|
LAKSHMAN RAY
|
BANK OF BARODA(606985)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/875
(SHAARHRAON)
|
0510011000NRG24201220230309160
|
22/12/2023
|
LALAN PRASAD PATEL
|
0510011WL068323
|
LALAN PRASAD PATEL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414362
|
|
LALAN PRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/888
(SHAARHRAON)
|
0510011000NRG24201220230309175
|
22/12/2023
|
SAINULAH ANSARI
|
0510011WL068323
|
SAINULAH ANSARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549414374
|
|
Sainulah Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94392
|
94392
|
|
|
|
|
|
|
|