|
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
|
BASOPATTI
|
BH-20-003-007-00394500/2921
(SELIBELI CHATHI)
|
0520003000NRG24200220240461284
|
21/02/2024
|
SHANTI DEVI
|
0520003WL106464
|
SHANTI DEVI
|
00177
|
IOBA0003206
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887349378
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BASOPATTI
|
BH-20-003-007-00394500/1022
(SELIBELI CHATHI)
|
0520003000NRG24200220240461260
|
21/02/2024
|
RAMRATI DEVI
|
0520003WL106464
|
RAMRATI DEVI
|
00354
|
PUNB0111720
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887349393
|
|
RAMRATI DEVI
|
INDUSIND BANK(607189)
|
|
3
|
BASOPATTI
|
BH-20-003-007-00394500/1674
(SELIBELI CHATHI)
|
0520003000NRG24200220240461262
|
21/02/2024
|
REKHA DEVI
|
0520003WL106464
|
REKHA DEVI
|
00354
|
PUNB0111720
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887349389
|
|
REKHA DEVI W/O GANESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASOPATTI
|
BH-20-003-007-00394500/1754
(SELIBELI CHATHI)
|
0520003000NRG24200220240461263
|
21/02/2024
|
SEBAKI DEVI
|
0520003WL106464
|
SEBAKI DEVI
|
00354
|
PUNB0111720
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887349391
|
|
SevakiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BASOPATTI
|
BH-20-003-007-00394500/1961
(SELIBELI CHATHI)
|
0520003000NRG24200220240461264
|
21/02/2024
|
RAMCHANDRA YADAV
|
0520003WL106464
|
RAMCHANDRA YADAV
|
00354
|
PUNB0111720
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887349369
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASOPATTI
|
BH-20-003-007-00394500/2031
(SELIBELI CHATHI)
|
0520003000NRG24200220240461265
|
21/02/2024
|
SUBHKALA DEVI
|
0520003WL106464
|
SUBHKALA DEVI
|
00354
|
PUNB0111720
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887349368
|
|
SUBHKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASOPATTI
|
BH-20-003-007-00394500/2263
(SELIBELI CHATHI)
|
0520003000NRG24200220240461268
|
21/02/2024
|
BIMALESH KUMAR SAHU
|
0520003WL106464
|
BIMALESH KUMAR SAHU
|
00354
|
PUNB0111720
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887349388
|
|
BIMLESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASOPATTI
|
BH-20-003-007-00394500/2264
(SELIBELI CHATHI)
|
0520003000NRG24200220240461269
|
21/02/2024
|
CHANDAN KUMAR SAHU
|
0520003WL106464
|
CHANDAN KUMAR SAHU
|
00354
|
PUNB0111720
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2887349398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BASOPATTI
|
BH-20-003-007-00394500/231
(SELIBELI CHATHI)
|
0520003000NRG24200220240461270
|
21/02/2024
|
SONAFI MANDAL
|
0520003WL106464
|
SONAFI MANDAL
|
00354
|
PUNB0111720
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887349390
|
|
SONAFI MANDAL S/O-RIJHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASOPATTI
|
BH-20-003-007-00394500/2434
(SELIBELI CHATHI)
|
0520003000NRG24200220240461271
|
21/02/2024
|
RAVITA DEVI
|
0520003WL106464
|
RAVITA DEVI
|
00354
|
PUNB0111720
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887349366
|
|
RAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASOPATTI
|
BH-20-003-007-00394500/2446
(SELIBELI CHATHI)
|
0520003000NRG24200220240461273
|
21/02/2024
|
RITA DEVI
|
0520003WL106464
|
RITA DEVI
|
00354
|
PUNB0111720
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887349392
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASOPATTI
|
BH-20-003-007-00394500/2613
(SELIBELI CHATHI)
|
0520003000NRG24200220240461274
|
21/02/2024
|
SAVITA DEVI
|
0520003WL106464
|
SAVITA DEVI
|
00354
|
PUNB0111720
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887349370
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASOPATTI
|
BH-20-003-007-00394500/2754
(SELIBELI CHATHI)
|
0520003000NRG24200220240461277
|
21/02/2024
|
SARITA DEVI
|
0520003WL106464
|
SARITA DEVI
|
00354
|
PUNB0111720
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887349373
|
|
SARITADEVIWOGARBHUDAS
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
14
|
BASOPATTI
|
BH-20-003-007-00394500/2755
(SELIBELI CHATHI)
|
0520003000NRG24200220240461278
|
21/02/2024
|
GULO DEVI
|
0520003WL106464
|
GULO DEVI
|
00354
|
PUNB0111720
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887349374
|
|
GULODEVIWOBHAGALUDAS
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
15
|
BASOPATTI
|
BH-20-003-007-00394500/2757
(SELIBELI CHATHI)
|
0520003000NRG24200220240461279
|
21/02/2024
|
ASHA DEVI
|
0520003WL106464
|
ASHA DEVI
|
00354
|
PUNB0111720
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887349372
|
|
ASHADEVIWOPRABHUDAS
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
16
|
BASOPATTI
|
BH-20-003-007-00394500/2915
(SELIBELI CHATHI)
|
0520003000NRG24200220240461283
|
21/02/2024
|
VIBHA DEVI
|
0520003WL106464
|
VIBHA DEVI
|
00354
|
PUNB0111720
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887349376
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASOPATTI
|
BH-20-003-007-00394500/3054
(SELIBELI CHATHI)
|
0520003000NRG24200220240461290
|
21/02/2024
|
SANGITA DEVI
|
0520003WL106464
|
SANGITA DEVI
|
00354
|
PUNB0111720
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887349377
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASOPATTI
|
BH-20-003-007-00394500/3077
(SELIBELI CHATHI)
|
0520003000NRG24200220240461292
|
21/02/2024
|
AJAY KUMAR YADAV
|
0520003WL106464
|
AJAY KUMAR YADAV
|
00354
|
PUNB0111720
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887349371
|
|
AJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASOPATTI
|
BH-20-003-007-00394500/3135
(SELIBELI CHATHI)
|
0520003000NRG24200220240461293
|
21/02/2024
|
BECHANI DEVI
|
0520003WL106464
|
BECHANI DEVI
|
00354
|
PUNB0111720
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887349399
|
|
BECHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASOPATTI
|
BH-20-003-007-00394500/3179
(SELIBELI CHATHI)
|
0520003000NRG24200220240461295
|
21/02/2024
|
SONMAYA DEVI
|
0520003WL106464
|
SONMAYA DEVI
|
00354
|
PUNB0111720
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887349375
|
|
SONMAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASOPATTI
|
BH-20-003-007-00394500/3192
(SELIBELI CHATHI)
|
0520003000NRG24200220240461296
|
21/02/2024
|
JAY PRAKASH SAH
|
0520003WL106464
|
JAY PRAKASH SAH
|
00354
|
PUNB0111720
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887349387
|
|
JAY PRAKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASOPATTI
|
BH-20-003-007-00394500/701
(SELIBELI CHATHI)
|
0520003000NRG24200220240461299
|
21/02/2024
|
SOMANI DEVI
|
0520003WL106464
|
SOMANI DEVI
|
00354
|
PUNB0111720
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887349394
|
|
SOMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASOPATTI
|
BH-20-003-007-00394500/78
(SELIBELI CHATHI)
|
0520003000NRG24200220240461300
|
21/02/2024
|
UMESH YADEV
|
0520003WL106464
|
UMESH YADEV
|
00354
|
PUNB0111720
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887349367
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
24
|
BASOPATTI
|
BH-20-003-007-00394500/2441
(SELIBELI CHATHI)
|
0520003000NRG24200220240461272
|
21/02/2024
|
MANTORIYA DEVI
|
0520003WL106464
|
MANTORIYA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887349381
|
|
MRS MANTORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASOPATTI
|
BH-20-003-007-00394500/2647
(SELIBELI CHATHI)
|
0520003000NRG24200220240461275
|
21/02/2024
|
JANAKI DEVI
|
0520003WL106464
|
JANAKI DEVI
|
00415
|
SBIN0002950
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2887349386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BASOPATTI
|
BH-20-003-007-00394500/29
(SELIBELI CHATHI)
|
0520003000NRG24200220240461280
|
21/02/2024
|
BHOGI MANDAL
|
0520003WL106464
|
BHOGI MANDAL
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887349397
|
|
MR BHOGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASOPATTI
|
BH-20-003-007-00394500/2939
(SELIBELI CHATHI)
|
0520003000NRG24200220240461285
|
21/02/2024
|
PUNITA DEVI
|
0520003WL106464
|
PUNITA DEVI
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887349379
|
|
Punita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASOPATTI
|
BH-20-003-007-00394500/3007
(SELIBELI CHATHI)
|
0520003000NRG24200220240461287
|
21/02/2024
|
MANGNU RAM
|
0520003WL106464
|
MANGNU RAM
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887349380
|
|
MR MANGNU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
29
|
BASOPATTI
|
BH-20-003-007-00394500/2974
(SELIBELI CHATHI)
|
0520003000NRG24200220240461286
|
21/02/2024
|
MALATI DEVI
|
0520003WL106464
|
MALATI DEVI
|
00415
|
SBIN0006160
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349385
|
|
MALATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
30
|
BASOPATTI
|
BH-20-003-007-00394500/2260
(SELIBELI CHATHI)
|
0520003000NRG24200220240461267
|
21/02/2024
|
SUNIL SAH
|
0520003WL106464
|
SUNIL SAH
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887349384
|
|
SUNIL SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
BASOPATTI
|
BH-20-003-007-00394500/2132
(SELIBELI CHATHI)
|
0520003000NRG24200220240461266
|
21/02/2024
|
JAYKISHOR SAHU
|
0520003WL106464
|
JAYKISHOR SAHU
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887349365
|
|
JAY KISHOR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BASOPATTI
|
BH-20-003-007-00394500/403
(SELIBELI CHATHI)
|
0520003000NRG24200220240461298
|
21/02/2024
|
INDESH DEVI
|
0520003WL106464
|
INDESH DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887349395
|
|
INDESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
33
|
BASOPATTI
|
BH-20-003-007-00394500/1312
(SELIBELI CHATHI)
|
0520003000NRG24200220240461261
|
21/02/2024
|
SUDAMA DEVI
|
0520003WL106464
|
SUDAMA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887349382
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASOPATTI
|
BH-20-003-007-00394500/3041
(SELIBELI CHATHI)
|
0520003000NRG24200220240461289
|
21/02/2024
|
KHUSHABU KUMARI
|
0520003WL106464
|
KHUSHABU KUMARI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887349383
|
|
Khushabu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BASOPATTI
|
BH-20-003-007-00394500/3176
(SELIBELI CHATHI)
|
0520003000NRG24200220240461294
|
21/02/2024
|
SAKATI DEVI
|
0520003WL106464
|
SAKATI DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887349396
|
|
Mrs. SAKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|