|
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-16-007-007-01879200/2406
(Chakgulamuddin)
|
0516007000NRG25270420240042030
|
29/04/2024
|
LOVE KUMAR
|
0516007WL002634
|
LOVE KUMAR
|
00048
|
BKID0004567
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997197
|
|
LOVE KUMAR
|
IDBI BANK(607095)
|
|
2
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2797
(Chakgulamuddin)
|
0516007000NRG25270420240042032
|
29/04/2024
|
AJAY KUMAR
|
0516007WL002634
|
AJAY KUMAR
|
00048
|
BKID0004567
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3627997198
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2861
(Chakgulamuddin)
|
0516007000NRG25270420240042034
|
29/04/2024
|
CHAMELI DEVI
|
0516007WL002634
|
CHAMELI DEVI
|
00048
|
BKID0004567
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997207
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4351
(Chakgulamuddin)
|
0516007000NRG25270420240042039
|
29/04/2024
|
SUMAN KUMAR
|
0516007WL002634
|
SUMAN KUMAR
|
00048
|
BKID0004567
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997202
|
|
SUMAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4356
(Chakgulamuddin)
|
0516007000NRG25270420240042040
|
29/04/2024
|
Soni Devi
|
0516007WL002634
|
Soni Devi
|
00048
|
BKID0004567
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997200
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4358
(Chakgulamuddin)
|
0516007000NRG25270420240042041
|
29/04/2024
|
AMARESH PASWAN
|
0516007WL002634
|
AMARESH PASWAN
|
00048
|
BKID0004567
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997203
|
|
AMARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4359
(Chakgulamuddin)
|
0516007000NRG25270420240042042
|
29/04/2024
|
Nilam Devi
|
0516007WL002634
|
Nilam Devi
|
00048
|
BKID0004567
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997201
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4491
(Chakgulamuddin)
|
0516007000NRG25270420240042051
|
29/04/2024
|
Anita Devi
|
0516007WL002634
|
Anita Devi
|
00048
|
BKID0004567
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3627997199
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
9
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2245
(Chakgulamuddin)
|
0516007000NRG25270420240042029
|
29/04/2024
|
prabhakar kumar
|
0516007WL002634
|
prabhakar kumar
|
00078
|
CNRB0001675
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997209
|
|
PRABHAKAR KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2428
(Chakgulamuddin)
|
0516007000NRG25270420240042031
|
29/04/2024
|
NEERAJ KUMAR
|
0516007WL002634
|
NEERAJ KUMAR
|
00089
|
CBIN0283385
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997190
|
|
Mr. NEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/3086
(Chakgulamuddin)
|
0516007000NRG25270420240042035
|
29/04/2024
|
DHEERAJ KUMAR
|
0516007WL002634
|
DHEERAJ KUMAR
|
00089
|
CBIN0283385
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997192
|
|
Mr. DHEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4463
(Chakgulamuddin)
|
0516007000NRG25270420240042049
|
29/04/2024
|
MOTILAL SINGH
|
0516007WL002634
|
MOTILAL SINGH
|
00089
|
CBIN0283385
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997191
|
|
Mr. MOTI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4496
(Chakgulamuddin)
|
0516007000NRG25270420240042053
|
29/04/2024
|
AMAN KUMAR
|
0516007WL002634
|
AMAN KUMAR
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3627997193
|
|
Mr. AMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
14
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4495
(Chakgulamuddin)
|
0516007000NRG25270420240042052
|
29/04/2024
|
Vikash Kumar
|
0516007WL002634
|
Vikash Kumar
|
00152
|
HDFC0009029
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3627997204
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
15
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2806
(Chakgulamuddin)
|
0516007000NRG25270420240042033
|
29/04/2024
|
AMOD KUMAR
|
0516007WL002634
|
AMOD KUMAR
|
00165
|
IBKL0001836
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997187
|
|
AMOD KUMAR
|
IDBI BANK(607095)
|
|
16
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/3091
(Chakgulamuddin)
|
0516007000NRG25270420240042036
|
29/04/2024
|
NUNU KUMAR
|
0516007WL002634
|
NUNU KUMAR
|
00165
|
IBKL0001836
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997188
|
|
NUNNU KUMAR SO SUDHIR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
17
|
PATEDHI BELSAR
|
BH-16-007-007-01878800/4453
(Chakgulamuddin)
|
0516007000NRG25270420240042022
|
29/04/2024
|
Karima Kumari
|
0516007WL002634
|
Karima Kumari
|
00176
|
IDIB000K842
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997205
|
|
Ms. KARIMA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
18
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4360
(Chakgulamuddin)
|
0516007000NRG25270420240042043
|
29/04/2024
|
Ramvilas Paswan
|
0516007WL002634
|
Ramvilas Paswan
|
00354
|
PUNB0403700
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997194
|
|
RAMVILAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
19
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4462
(Chakgulamuddin)
|
0516007000NRG25270420240042048
|
29/04/2024
|
Bipin Kumar Singh
|
0516007WL002634
|
Bipin Kumar Singh
|
00354
|
PUNB0770400
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997206
|
|
BIPIN KUMAR SINGH S/O BASHISHT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
20
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4430
(Chakgulamuddin)
|
0516007000NRG25270420240042045
|
29/04/2024
|
Nitu Devi
|
0516007WL002634
|
Nitu Devi
|
00415
|
SBIN0002939
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997196
|
|
NITUN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4467
(Chakgulamuddin)
|
0516007000NRG25270420240042050
|
29/04/2024
|
Binod Kumar Singh
|
0516007WL002634
|
Binod Kumar Singh
|
00415
|
SBIN0002939
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997189
|
|
VINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
22
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4440
(Chakgulamuddin)
|
0516007000NRG25270420240042047
|
29/04/2024
|
Sudha Kumari
|
0516007WL002634
|
Sudha Kumari
|
00415
|
SBIN0014282
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997195
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
23
|
PATEDHI BELSAR
|
BH-16-007-007-01878800/4456
(Chakgulamuddin)
|
0516007000NRG25270420240042023
|
29/04/2024
|
RINKU DEVI
|
0516007WL002634
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997184
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PATEDHI BELSAR
|
BH-16-007-007-01878800/4460
(Chakgulamuddin)
|
0516007000NRG25270420240042024
|
29/04/2024
|
Mamta Devi
|
0516007WL002634
|
Mamta Devi
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997181
|
|
MAMTA DEVI JLG 5 W/O SAKAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
PATEDHI BELSAR
|
BH-16-007-007-01878800/4465
(Chakgulamuddin)
|
0516007000NRG25270420240042025
|
29/04/2024
|
Megh Nath Shah
|
0516007WL002634
|
Megh Nath Shah
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997182
|
|
MEGHNATH
|
BANK OF INDIA(508505)
|
|
26
|
PATEDHI BELSAR
|
BH-16-007-007-01878800/84
(Chakgulamuddin)
|
0516007000NRG25270420240042026
|
29/04/2024
|
Randheer kumar
|
0516007WL002634
|
Randheer kumar
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997183
|
|
RANDHEER KUMAR S/O-KAPILDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/1046
(Chakgulamuddin)
|
0516007000NRG25270420240042027
|
29/04/2024
|
Nirja devi
|
0516007WL002634
|
Nirja devi
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997186
|
|
NIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/3711
(Chakgulamuddin)
|
0516007000NRG25270420240042037
|
29/04/2024
|
DILIP KUMAR SINGH
|
0516007WL002634
|
DILIP KUMAR SINGH
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997180
|
|
DILEEPKUMARSINGHSORAMESHW
|
THE VAISHALI DISTRICT CENTRAL COOP BANK LTD(508798)
|
|
29
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4347
(Chakgulamuddin)
|
0516007000NRG25270420240042038
|
29/04/2024
|
Sanny Prabhat
|
0516007WL002634
|
Sanny Prabhat
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997185
|
|
SUNNY PRABHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
30
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4382
(Chakgulamuddin)
|
0516007000NRG25270420240042044
|
29/04/2024
|
Renu Devi
|
0516007WL002634
|
Renu Devi
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997179
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/4431
(Chakgulamuddin)
|
0516007000NRG25270420240042046
|
29/04/2024
|
Pratima Kumari
|
0516007WL002634
|
Pratima Kumari
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997178
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
32
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2242
(Chakgulamuddin)
|
0516007000NRG25270420240042028
|
29/04/2024
|
manju devi
|
0516007WL002634
|
manju devi
|
638
|
INDB0000447
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3627997208
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|