|
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-10-011-002-01577800/2251
(SARAIPADAULI)
|
0510011000NRG24200320240399413
|
23/03/2024
|
DEEPA DEVI
|
0510011WL089039
|
DEEPA DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211938
|
|
Dhurpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2552
(SARAIPADAULI)
|
0510011000NRG24200320240399415
|
23/03/2024
|
BARJENDRA SINGH
|
0510011WL089039
|
BARJENDRA SINGH
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211931
|
|
BARJENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2739
(SARAIPADAULI)
|
0510011000NRG24200320240399416
|
23/03/2024
|
LILAVATI DEVI
|
0510011WL089039
|
LILAVATI DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211939
|
|
LILAVATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2745
(SARAIPADAULI)
|
0510011000NRG24200320240399419
|
23/03/2024
|
SUNITA DEVI
|
0510011WL089039
|
SUNITA DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211929
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2773
(SARAIPADAULI)
|
0510011000NRG24200320240399420
|
23/03/2024
|
ANJU DEVI
|
0510011WL089039
|
ANJU DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211932
|
|
Anju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2791
(SARAIPADAULI)
|
0510011000NRG24200320240399421
|
23/03/2024
|
SANGITA DEVI
|
0510011WL089039
|
SANGITA DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211934
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2792
(SARAIPADAULI)
|
0510011000NRG24200320240399422
|
23/03/2024
|
sanju devi
|
0510011WL089039
|
sanju devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211933
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2800
(SARAIPADAULI)
|
0510011000NRG24200320240399428
|
23/03/2024
|
NITU KUMARI
|
0510011WL089039
|
NITU KUMARI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211930
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2601
(SARAIPADAULI)
|
0510011000NRG24200320240399447
|
23/03/2024
|
SAVITA DEVI
|
0510011WL089039
|
SAVITA DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211937
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2603
(SARAIPADAULI)
|
0510011000NRG24200320240399448
|
23/03/2024
|
RUKMINIYA DEVI
|
0510011WL089039
|
RUKMINIYA DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211936
|
|
RUKAMINIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2604
(SARAIPADAULI)
|
0510011000NRG24200320240399449
|
23/03/2024
|
DEVAMUNI DEVI
|
0510011WL089039
|
DEVAMUNI DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211935
|
|
DEVAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2135
(SARAIPADAULI)
|
0510011000NRG24200320240399433
|
23/03/2024
|
Shilpi Devi
|
0510011WL089039
|
Shilpi Devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211944
|
|
SHILPI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2798
(SARAIPADAULI)
|
0510011000NRG24200320240399427
|
23/03/2024
|
PUJA KUMARI
|
0510011WL089039
|
PUJA KUMARI
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211926
|
|
PUJA KUMARI D/O HARENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2802
(SARAIPADAULI)
|
0510011000NRG24200320240399429
|
23/03/2024
|
RINA DEVI
|
0510011WL089039
|
RINA DEVI
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211943
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2795
(SARAIPADAULI)
|
0510011000NRG24200320240399424
|
23/03/2024
|
JITENDRA KUMAR MAHATO
|
0510011WL089039
|
JITENDRA KUMAR MAHATO
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211928
|
|
JITENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2797
(SARAIPADAULI)
|
0510011000NRG24200320240399426
|
23/03/2024
|
DHARMENDRA KUMAR MAHATO
|
0510011WL089039
|
DHARMENDRA KUMAR MAHATO
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211908
|
|
DHARMENDRA KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2495
(SARAIPADAULI)
|
0510011000NRG24200320240399414
|
23/03/2024
|
ASHOK KUMAR SHARMA
|
0510011WL089039
|
ASHOK KUMAR SHARMA
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211927
|
|
ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2740
(SARAIPADAULI)
|
0510011000NRG24200320240399417
|
23/03/2024
|
PRABHAWATI DEVI
|
0510011WL089039
|
PRABHAWATI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211940
|
|
MRS PARBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2793
(SARAIPADAULI)
|
0510011000NRG24200320240399423
|
23/03/2024
|
lilavati devi
|
0510011WL089039
|
lilavati devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211942
|
|
LILAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2796
(SARAIPADAULI)
|
0510011000NRG24200320240399425
|
23/03/2024
|
KIRAN DEVI
|
0510011WL089039
|
KIRAN DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211941
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2742
(SARAIPADAULI)
|
0510011000NRG24200320240399418
|
23/03/2024
|
LALITA DEVI
|
0510011WL089039
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211918
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/288
(SARAIPADAULI)
|
0510011000NRG24200320240399430
|
23/03/2024
|
Devanti devi
|
0510011WL089039
|
Devanti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211911
|
|
DEVANTI DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/300
(SARAIPADAULI)
|
0510011000NRG24200320240399431
|
23/03/2024
|
Salita devi
|
0510011WL089039
|
Salita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211910
|
|
SALITA DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/1521
(SARAIPADAULI)
|
0510011000NRG24200320240399432
|
23/03/2024
|
POONAM DEVI
|
0510011WL089039
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211925
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2467
(SARAIPADAULI)
|
0510011000NRG24200320240399434
|
23/03/2024
|
DEVANTI DEVI
|
0510011WL089039
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211913
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2471
(SARAIPADAULI)
|
0510011000NRG24200320240399435
|
23/03/2024
|
LAXMINA DEVI
|
0510011WL089039
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211924
|
|
LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2472
(SARAIPADAULI)
|
0510011000NRG24200320240399436
|
23/03/2024
|
DEVANTI DEVI
|
0510011WL089039
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211909
|
|
DEVANTI DEVI
|
INDUSIND BANK(607189)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2474
(SARAIPADAULI)
|
0510011000NRG24200320240399437
|
23/03/2024
|
KALAMI DEVI
|
0510011WL089039
|
KALAMI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211917
|
|
KAMALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2476
(SARAIPADAULI)
|
0510011000NRG24200320240399438
|
23/03/2024
|
SUGANTI DEVI
|
0510011WL089039
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211920
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2513
(SARAIPADAULI)
|
0510011000NRG24200320240399439
|
23/03/2024
|
SUKAVARI DEVI
|
0510011WL089039
|
SUKAVARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211919
|
|
SUKAVARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2516
(SARAIPADAULI)
|
0510011000NRG24200320240399440
|
23/03/2024
|
KISHNAVATI DEVI
|
0510011WL089039
|
KISHNAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211921
|
|
KISHNAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2517
(SARAIPADAULI)
|
0510011000NRG24200320240399441
|
23/03/2024
|
MITA DEVI
|
0510011WL089039
|
MITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211915
|
|
MITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2518
(SARAIPADAULI)
|
0510011000NRG24200320240399442
|
23/03/2024
|
RAMSAKHI DEVI
|
0510011WL089039
|
RAMSAKHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211912
|
|
Ramsakhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2519
(SARAIPADAULI)
|
0510011000NRG24200320240399443
|
23/03/2024
|
PAVDHARIYA DEVI
|
0510011WL089039
|
PAVDHARIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211922
|
|
PATAVARIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2539
(SARAIPADAULI)
|
0510011000NRG24200320240399444
|
23/03/2024
|
RAJPTI DEVI
|
0510011WL089039
|
RAJPTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211916
|
|
RAJPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2581
(SARAIPADAULI)
|
0510011000NRG24200320240399445
|
23/03/2024
|
BINDA DEVI
|
0510011WL089039
|
BINDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211914
|
|
BINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2586
(SARAIPADAULI)
|
0510011000NRG24200320240399446
|
23/03/2024
|
ANITA DEVI
|
0510011WL089039
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211923
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|