|
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-10-011-016-01588200/2879
(MAHAMMADPUR)
|
0510011000NRG24080320240389972
|
09/03/2024
|
NAJ PARVEEN KADRI
|
0510011WL087550
|
NAJ PARVEEN KADRI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041566262
|
|
NAJ PARVEEN KADRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2937
(MAHAMMADPUR)
|
0510011000NRG24080320240389973
|
09/03/2024
|
PUJA KUMARI
|
0510011WL087550
|
PUJA KUMARI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041566258
|
|
PUJA KUMARI DO RAMPRAVESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2938
(MAHAMMADPUR)
|
0510011000NRG24080320240389974
|
09/03/2024
|
ROZY SHAH
|
0510011WL087550
|
ROZY SHAH
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041566259
|
|
Ms. Rozy Shah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-016-01588000/2367
(MAHAMMADPUR)
|
0510011000NRG24080320240389955
|
09/03/2024
|
MD NAUSHAD ALAM
|
0510011WL087550
|
MD NAUSHAD ALAM
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041566241
|
|
MD NAUSAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-016-01588100/1795
(MAHAMMADPUR)
|
0510011000NRG24080320240389958
|
09/03/2024
|
SUBHASH MAHATO
|
0510011WL087550
|
SUBHASH MAHATO
|
00354
|
PUNB0122500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041566245
|
|
SUBHASH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-016-01588100/1830
(MAHAMMADPUR)
|
0510011000NRG24080320240389959
|
09/03/2024
|
ABIDA KHATUN
|
0510011WL087550
|
ABIDA KHATUN
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041566249
|
|
ABIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-016-01588100/21
(MAHAMMADPUR)
|
0510011000NRG24080320240389960
|
09/03/2024
|
Shivbachan Manjhi
|
0510011WL087550
|
Shivbachan Manjhi
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041566246
|
|
SHIVBACHAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-016-01588100/2864
(MAHAMMADPUR)
|
0510011000NRG24080320240389961
|
09/03/2024
|
AATIF AKHTAR
|
0510011WL087550
|
AATIF AKHTAR
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041566242
|
|
ATIF AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/1320
(MAHAMMADPUR)
|
0510011000NRG24080320240389963
|
09/03/2024
|
MAHESH RAM
|
0510011WL087550
|
MAHESH RAM
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041566255
|
|
MAHESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/1611
(MAHAMMADPUR)
|
0510011000NRG24080320240389965
|
09/03/2024
|
SHABHU RAM
|
0510011WL087550
|
SHABHU RAM
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041566264
|
|
SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/1686
(MAHAMMADPUR)
|
0510011000NRG24080320240389966
|
09/03/2024
|
CHANDTARA KHATUN
|
0510011WL087550
|
CHANDTARA KHATUN
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041566244
|
|
CHANDTARA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/1712
(MAHAMMADPUR)
|
0510011000NRG24080320240389967
|
09/03/2024
|
KANHAIYA MAHTO
|
0510011WL087550
|
KANHAIYA MAHTO
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041566240
|
|
KANHAIYA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2854
(MAHAMMADPUR)
|
0510011000NRG24080320240389968
|
09/03/2024
|
SAIYAD RAJA
|
0510011WL087550
|
SAIYAD RAJA
|
00354
|
PUNB0122500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041566243
|
|
Saiyad Raja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2856
(MAHAMMADPUR)
|
0510011000NRG24080320240389969
|
09/03/2024
|
SHIBU RAJA
|
0510011WL087550
|
SHIBU RAJA
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041566239
|
|
SHIBU RAJA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2857
(MAHAMMADPUR)
|
0510011000NRG24080320240389970
|
09/03/2024
|
JUNAID RAJA
|
0510011WL087550
|
JUNAID RAJA
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041566238
|
|
JUNAID RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2872
(MAHAMMADPUR)
|
0510011000NRG24080320240389971
|
09/03/2024
|
SHAHJAHA KHATUN
|
0510011WL087550
|
SHAHJAHA KHATUN
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041566263
|
|
SHAHAJAHA KHATUN DO GYASUDIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/35
(MAHAMMADPUR)
|
0510011000NRG24080320240389977
|
09/03/2024
|
Gopal Mahto
|
0510011WL087550
|
Gopal Mahto
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041566256
|
|
GOPAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/377
(MAHAMMADPUR)
|
0510011000NRG24080320240389978
|
09/03/2024
|
vijay mahato
|
0510011WL087550
|
vijay mahato
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041566248
|
|
VIJAY MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/382
(MAHAMMADPUR)
|
0510011000NRG24080320240389979
|
09/03/2024
|
Rohila Devi
|
0510011WL087550
|
Rohila Devi
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041566250
|
|
ROHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/423
(MAHAMMADPUR)
|
0510011000NRG24080320240389980
|
09/03/2024
|
Maksud Miya
|
0510011WL087550
|
Maksud Miya
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041566257
|
|
MAKASUD ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-016-01588300/428
(MAHAMMADPUR)
|
0510011000NRG24080320240389984
|
09/03/2024
|
Rasid Ansari
|
0510011WL087550
|
Rasid Ansari
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041566247
|
|
RASID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-016-01588000/2898
(MAHAMMADPUR)
|
0510011000NRG24080320240389957
|
09/03/2024
|
RABINDRA KUMAR
|
0510011WL087550
|
RABINDRA KUMAR
|
00415
|
SBIN0014292
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041566237
|
|
MR RABINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/1489
(MAHAMMADPUR)
|
0510011000NRG24080320240389964
|
09/03/2024
|
Amlesh Mahto
|
0510011WL087550
|
Amlesh Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041566252
|
|
Amlesh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/3
(MAHAMMADPUR)
|
0510011000NRG24080320240389975
|
09/03/2024
|
Gulabchand Manjhi
|
0510011WL087550
|
Gulabchand Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041566236
|
|
GULABCHAND MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/33
(MAHAMMADPUR)
|
0510011000NRG24080320240389976
|
09/03/2024
|
MANJUR MIYA
|
0510011WL087550
|
MANJUR MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041566251
|
|
MANJUR MIYA SO NAJIR MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/425
(MAHAMMADPUR)
|
0510011000NRG24080320240389981
|
09/03/2024
|
Amrika Manjhi
|
0510011WL087550
|
Amrika Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041566235
|
|
Amrika Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-016-01588300/426
(MAHAMMADPUR)
|
0510011000NRG24080320240389983
|
09/03/2024
|
SAMRIKA MANJHI
|
0510011WL087550
|
SAMRIKA MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041566253
|
|
SAMARIKA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-016-01588000/2887
(MAHAMMADPUR)
|
0510011000NRG24080320240389956
|
09/03/2024
|
JULEKHA KHATUN
|
0510011WL087550
|
JULEKHA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041566261
|
|
Julekha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-016-01588100/2906
(MAHAMMADPUR)
|
0510011000NRG24080320240389962
|
09/03/2024
|
BASANTI DEVI
|
0510011WL087550
|
BASANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041566254
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-016-01588300/2905
(MAHAMMADPUR)
|
0510011000NRG24080320240389982
|
09/03/2024
|
RINKEE KUMARI
|
0510011WL087550
|
RINKEE KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041566260
|
|
RINKEE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|