|
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-10-011-002-01581800/2051
(SARAIPADAULI)
|
0510011000NRG24310120240351390
|
01/02/2024
|
BIKKI KUMAR
|
0510011WL078796
|
BIKKI KUMAR
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377234
|
|
BIKKI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2770
(SARAIPADAULI)
|
0510011000NRG24310120240351409
|
01/02/2024
|
BINDU DEVI
|
0510011WL078796
|
BINDU DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377233
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2762
(SARAIPADAULI)
|
0510011000NRG24310120240351403
|
01/02/2024
|
MOHAN KUMAR
|
0510011WL078796
|
MOHAN KUMAR
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377221
|
|
MOHAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2756
(SARAIPADAULI)
|
0510011000NRG24310120240351397
|
01/02/2024
|
SONI KUMARI
|
0510011WL078796
|
SONI KUMARI
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377237
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2659
(SARAIPADAULI)
|
0510011000NRG24310120240351392
|
01/02/2024
|
Rekha Kumari
|
0510011WL078796
|
Rekha Kumari
|
00089
|
CBIN0281274
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2151377238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2766
(SARAIPADAULI)
|
0510011000NRG24310120240351406
|
01/02/2024
|
AMPU DEVI
|
0510011WL078796
|
AMPU DEVI
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377228
|
|
AMPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2753
(SARAIPADAULI)
|
0510011000NRG24310120240351394
|
01/02/2024
|
INDU DEVI
|
0510011WL078796
|
INDU DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377219
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2761
(SARAIPADAULI)
|
0510011000NRG24310120240351402
|
01/02/2024
|
BABITA DEVI
|
0510011WL078796
|
BABITA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377217
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2769
(SARAIPADAULI)
|
0510011000NRG24310120240351408
|
01/02/2024
|
MALA DEVI
|
0510011WL078796
|
MALA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377218
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2754
(SARAIPADAULI)
|
0510011000NRG24310120240351395
|
01/02/2024
|
SURAJ KUMAR SHARMA
|
0510011WL078796
|
SURAJ KUMAR SHARMA
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377236
|
|
SURAJ KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2755
(SARAIPADAULI)
|
0510011000NRG24310120240351396
|
01/02/2024
|
RAJANTI DEVI
|
0510011WL078796
|
RAJANTI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377223
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2758
(SARAIPADAULI)
|
0510011000NRG24310120240351399
|
01/02/2024
|
MUNNI DEVI
|
0510011WL078796
|
MUNNI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377230
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2760
(SARAIPADAULI)
|
0510011000NRG24310120240351401
|
01/02/2024
|
FULEHRA DEVI
|
0510011WL078796
|
FULEHRA DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377235
|
|
Fulehra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2764
(SARAIPADAULI)
|
0510011000NRG24310120240351404
|
01/02/2024
|
DHANANJAY KUMAR YADAV
|
0510011WL078796
|
DHANANJAY KUMAR YADAV
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377226
|
|
MR DHANANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2765
(SARAIPADAULI)
|
0510011000NRG24310120240351405
|
01/02/2024
|
SANJU KUMARI
|
0510011WL078796
|
SANJU KUMARI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377229
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2767
(SARAIPADAULI)
|
0510011000NRG24310120240351407
|
01/02/2024
|
SUNI DEVI
|
0510011WL078796
|
SUNI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377232
|
|
MRS SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2817
(SARAIPADAULI)
|
0510011000NRG24310120240351412
|
01/02/2024
|
GITA DEVI
|
0510011WL078796
|
GITA DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377222
|
|
GEETA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2819
(SARAIPADAULI)
|
0510011000NRG24310120240351413
|
01/02/2024
|
PRIYANSHU KUMARI
|
0510011WL078796
|
PRIYANSHU KUMARI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377231
|
|
PRIYANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2823
(SARAIPADAULI)
|
0510011000NRG24310120240351416
|
01/02/2024
|
SOBHA DEVI
|
0510011WL078796
|
SOBHA DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377225
|
|
MRS SOVHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2825
(SARAIPADAULI)
|
0510011000NRG24310120240351418
|
01/02/2024
|
MANU KUMAR SHARMA
|
0510011WL078796
|
MANU KUMAR SHARMA
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377227
|
|
MR MANUKUMARSHARMA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2826
(SARAIPADAULI)
|
0510011000NRG24310120240351419
|
01/02/2024
|
SHRIKANTI DEVI
|
0510011WL078796
|
SHRIKANTI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377224
|
|
MRS SHRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2753
(SARAIPADAULI)
|
0510011000NRG24310120240351386
|
01/02/2024
|
MOHAN KUMAR YADAV
|
0510011WL078796
|
MOHAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2151377215
|
Participant not mapped to the product
|
|
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2754
(SARAIPADAULI)
|
0510011000NRG24310120240351387
|
01/02/2024
|
GYANTI DEVI
|
0510011WL078796
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377212
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/1938
(SARAIPADAULI)
|
0510011000NRG24310120240351388
|
01/02/2024
|
RAJU SAH
|
0510011WL078796
|
RAJU SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377210
|
|
RAJU SAH
|
BANK OF INDIA(508505)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/1981
(SARAIPADAULI)
|
0510011000NRG24310120240351389
|
01/02/2024
|
Rakesh Singh
|
0510011WL078796
|
Rakesh Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377209
|
|
Mr. RAKESH SINGH S/O LATE AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2184
(SARAIPADAULI)
|
0510011000NRG24310120240351391
|
01/02/2024
|
GAYANTI DEVI
|
0510011WL078796
|
GAYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377214
|
|
GAYNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2757
(SARAIPADAULI)
|
0510011000NRG24310120240351398
|
01/02/2024
|
PARMILA DEVI
|
0510011WL078796
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377213
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2759
(SARAIPADAULI)
|
0510011000NRG24310120240351400
|
01/02/2024
|
SURDARSHAN THAKUR
|
0510011WL078796
|
SURDARSHAN THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151377211
|
|
SUDARSHAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2827
(SARAIPADAULI)
|
0510011000NRG24310120240351420
|
01/02/2024
|
RITESH KUMAR
|
0510011WL078796
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377216
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2824
(SARAIPADAULI)
|
0510011000NRG24310120240351417
|
01/02/2024
|
VINAY KUMAR
|
0510011WL078796
|
VINAY KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377220
|
|
Vinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2727
(SARAIPADAULI)
|
0510011000NRG24310120240351393
|
01/02/2024
|
MANOHAR KUMAR THAKUR
|
0510011WL078796
|
MANOHAR KUMAR THAKUR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151377241
|
|
MANOHAR KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2771
(SARAIPADAULI)
|
0510011000NRG24310120240351410
|
01/02/2024
|
ASHOK KUMAR SHARMA
|
0510011WL078796
|
ASHOK KUMAR SHARMA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377243
|
|
Ashok Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2815
(SARAIPADAULI)
|
0510011000NRG24310120240351411
|
01/02/2024
|
MITHLESH KUMAR SINGH
|
0510011WL078796
|
MITHLESH KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377240
|
|
Mithlesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2820
(SARAIPADAULI)
|
0510011000NRG24310120240351414
|
01/02/2024
|
RAHUL KUMAR YADAV
|
0510011WL078796
|
RAHUL KUMAR YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377239
|
|
RAHUL YADAV
|
BANK OF BARODA(606985)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2822
(SARAIPADAULI)
|
0510011000NRG24310120240351415
|
01/02/2024
|
NIRAJ KUMAR SINGH
|
0510011WL078796
|
NIRAJ KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151377242
|
|
NIRAJ KUMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
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SubTotal
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16188
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16188
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Total
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118104
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118104
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