|
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
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5295
(Karneji)
|
0516007000NRG25300520240122675
|
01/06/2024
|
adarsh raj
|
0516007WL008317
|
adarsh raj
|
00078
|
CNRB0001252
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085177
|
|
ADARSH RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/2018
(Karneji)
|
0516007000NRG25300520240122619
|
01/06/2024
|
MANJIT KUMAR
|
0516007WL008313
|
MANJIT KUMAR
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085178
|
|
MANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/2834
(Karneji)
|
0516007000NRG25300520240122620
|
01/06/2024
|
Shanti Devi
|
0516007WL008313
|
Shanti Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085188
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/398
(Karneji)
|
0516007000NRG25300520240122621
|
01/06/2024
|
BINDESHWAR SINGH
|
0516007WL008313
|
BINDESHWAR SINGH
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085179
|
|
VINDESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/5297
(Karneji)
|
0516007000NRG25300520240122641
|
01/06/2024
|
Animesh kumar
|
0516007WL008314
|
Animesh kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085183
|
|
Mr. Animesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5060
(Karneji)
|
0516007000NRG25300520240122651
|
01/06/2024
|
ankit kumar
|
0516007WL008314
|
ankit kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085185
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5285
(Karneji)
|
0516007000NRG25300520240122672
|
01/06/2024
|
sonu kumar
|
0516007WL008317
|
sonu kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085184
|
|
Mr. Sonu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5293
(Karneji)
|
0516007000NRG25300520240122674
|
01/06/2024
|
kanchan devi
|
0516007WL008317
|
kanchan devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085189
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATEDHI BELSAR
|
BH-16-007-008-01876200/4811
(Karneji)
|
0516007000NRG25300520240122678
|
01/06/2024
|
Suman Devi
|
0516007WL008317
|
Suman Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085182
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
10
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5273
(Karneji)
|
0516007000NRG25300520240122671
|
01/06/2024
|
Niraj kumar
|
0516007WL008317
|
Niraj kumar
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085180
|
|
Niraj kumar
|
INDUSIND BANK(607189)
|
|
11
|
PATEDHI BELSAR
|
BH-16-007-008-01876200/4642
(Karneji)
|
0516007000NRG25300520240122677
|
01/06/2024
|
Pappu Kumar
|
0516007WL008317
|
Pappu Kumar
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085187
|
|
Pappu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PATEDHI BELSAR
|
BH-16-007-008-01876200/4834
(Karneji)
|
0516007000NRG25300520240122679
|
01/06/2024
|
Vikaram Kumar
|
0516007WL008317
|
Vikaram Kumar
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085186
|
|
Mr. VIKRAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5289
(Karneji)
|
0516007000NRG25300520240122673
|
01/06/2024
|
kajal kumari
|
0516007WL008317
|
kajal kumari
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085181
|
|
KAJAL KUMARI DO GANESH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
14
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5272
(Karneji)
|
0516007000NRG25300520240122670
|
01/06/2024
|
Sneha kumari
|
0516007WL008317
|
Sneha kumari
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085176
|
|
Sneha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PATEDHI BELSAR
|
BH-16-007-008-01876200/2744
(Karneji)
|
0516007000NRG25300520240122676
|
01/06/2024
|
MANJU DEVI
|
0516007WL008317
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085175
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
16
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4346
(Karneji)
|
0516007000NRG25300520240122624
|
01/06/2024
|
MEENA DEVI
|
0516007WL008313
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085200
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4496
(Karneji)
|
0516007000NRG25300520240122626
|
01/06/2024
|
Neelam devi
|
0516007WL008313
|
Neelam devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085201
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4497
(Karneji)
|
0516007000NRG25300520240122627
|
01/06/2024
|
aayashi priya
|
0516007WL008313
|
aayashi priya
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085202
|
|
AAYASHI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4498
(Karneji)
|
0516007000NRG25300520240122628
|
01/06/2024
|
anamika bharti
|
0516007WL008313
|
anamika bharti
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085173
|
|
ANAMIKA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4505
(Karneji)
|
0516007000NRG25300520240122630
|
01/06/2024
|
Neeraj kumar
|
0516007WL008313
|
Neeraj kumar
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085172
|
|
Mr. NEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4506
(Karneji)
|
0516007000NRG25300520240122631
|
01/06/2024
|
Sunita kumari
|
0516007WL008313
|
Sunita kumari
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085167
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4517
(Karneji)
|
0516007000NRG25300520240122633
|
01/06/2024
|
Shiv shankar singh
|
0516007WL008313
|
Shiv shankar singh
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085168
|
|
SHIV SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4518
(Karneji)
|
0516007000NRG25300520240122634
|
01/06/2024
|
Ramjatan bhagat
|
0516007WL008313
|
Ramjatan bhagat
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085170
|
|
RAMJATAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4527
(Karneji)
|
0516007000NRG25300520240122635
|
01/06/2024
|
Rajkali devi
|
0516007WL008313
|
Rajkali devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085174
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4529
(Karneji)
|
0516007000NRG25300520240122636
|
01/06/2024
|
Sangita devi
|
0516007WL008313
|
Sangita devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085204
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4532
(Karneji)
|
0516007000NRG25300520240122637
|
01/06/2024
|
Rekha devi
|
0516007WL008314
|
Rekha devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085203
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4556
(Karneji)
|
0516007000NRG25300520240122639
|
01/06/2024
|
Sunaina devi
|
0516007WL008314
|
Sunaina devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085169
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4557
(Karneji)
|
0516007000NRG25300520240122640
|
01/06/2024
|
anil kumar singh
|
0516007WL008314
|
anil kumar singh
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085205
|
|
ANIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3595
(Karneji)
|
0516007000NRG25300520240122642
|
01/06/2024
|
ASIF ALAM
|
0516007WL008314
|
ASIF ALAM
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085166
|
|
ASIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4974
(Karneji)
|
0516007000NRG25300520240122644
|
01/06/2024
|
ram prakash singh
|
0516007WL008314
|
ram prakash singh
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085164
|
|
RAM PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4982
(Karneji)
|
0516007000NRG25300520240122645
|
01/06/2024
|
shila devi
|
0516007WL008314
|
shila devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085165
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5005
(Karneji)
|
0516007000NRG25300520240122646
|
01/06/2024
|
Amar kumar
|
0516007WL008314
|
Amar kumar
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085171
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5035
(Karneji)
|
0516007000NRG25300520240122649
|
01/06/2024
|
sangita devi
|
0516007WL008314
|
sangita devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085163
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
34
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4304
(Karneji)
|
0516007000NRG25300520240122622
|
01/06/2024
|
PUNAM DEVI
|
0516007WL008313
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085195
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4345
(Karneji)
|
0516007000NRG25300520240122623
|
01/06/2024
|
CHNADAN KUMAR
|
0516007WL008313
|
CHNADAN KUMAR
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085198
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4491
(Karneji)
|
0516007000NRG25300520240122625
|
01/06/2024
|
Guddu Kumar
|
0516007WL008313
|
Guddu Kumar
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085199
|
|
Guddu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4504
(Karneji)
|
0516007000NRG25300520240122629
|
01/06/2024
|
Piyoosh raj
|
0516007WL008313
|
Piyoosh raj
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085197
|
|
PIYOOSH RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4507
(Karneji)
|
0516007000NRG25300520240122632
|
01/06/2024
|
Ritesh kumar
|
0516007WL008313
|
Ritesh kumar
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085194
|
|
Ritesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/4553
(Karneji)
|
0516007000NRG25300520240122638
|
01/06/2024
|
Ratnesh kumar
|
0516007WL008314
|
Ratnesh kumar
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085191
|
|
Ratnesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3670
(Karneji)
|
0516007000NRG25300520240122643
|
01/06/2024
|
LAL BEBY DEVI
|
0516007WL008314
|
LAL BEBY DEVI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085192
|
|
Mrs. Lal Beby Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5015
(Karneji)
|
0516007000NRG25300520240122647
|
01/06/2024
|
Mahjabi praveen
|
0516007WL008314
|
Mahjabi praveen
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085196
|
|
MAHJABI PRAVEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5017
(Karneji)
|
0516007000NRG25300520240122648
|
01/06/2024
|
sanzida khatoon
|
0516007WL008314
|
sanzida khatoon
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085193
|
|
Mrs. SANJEEDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
43
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5045
(Karneji)
|
0516007000NRG25300520240122650
|
01/06/2024
|
ranjit kumar
|
0516007WL008314
|
ranjit kumar
|
018
|
KKBK0005665
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823085190
|
|
Mr. RANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144480
|
144480
|
|
|
|
|
|
|
|