|
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-10-011-020-01586200/2537
(SODHANI)
|
0510011000NRG24050220240357305
|
05/02/2024
|
PRASHANT KUMAR
|
0510011WL080314
|
PRASHANT KUMAR
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359633
|
|
PRASHANT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2540
(SODHANI)
|
0510011000NRG24050220240357307
|
05/02/2024
|
Sarita Devi
|
0510011WL080314
|
Sarita Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359631
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/1354
(SODHANI)
|
0510011000NRG24050220240357316
|
05/02/2024
|
Ramnarayan Manjhi
|
0510011WL080314
|
Ramnarayan Manjhi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359635
|
|
RAMNARAYAN MANJHI
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2580
(SODHANI)
|
0510011000NRG24050220240357326
|
05/02/2024
|
POOTUL DEVI
|
0510011WL080314
|
POOTUL DEVI
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151359632
|
|
POOTUL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/148
(SODHANI)
|
0510011000NRG24050220240357300
|
05/02/2024
|
DHEERAJ KUMAR
|
0510011WL080314
|
DHEERAJ KUMAR
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359626
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1756
(SODHANI)
|
0510011000NRG24050220240357301
|
05/02/2024
|
AWADH KISHOR RAI
|
0510011WL080314
|
AWADH KISHOR RAI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359639
|
|
AVAD KISHOR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/213
(SODHANI)
|
0510011000NRG24050220240357303
|
05/02/2024
|
SURYA DEV RAY
|
0510011WL080314
|
SURYA DEV RAY
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359608
|
|
SURAJDEV RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2535
(SODHANI)
|
0510011000NRG24050220240357304
|
05/02/2024
|
Pintu Kumar
|
0510011WL080314
|
Pintu Kumar
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359616
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2590
(SODHANI)
|
0510011000NRG24050220240357310
|
05/02/2024
|
Vicky Kumar Gupta
|
0510011WL080314
|
Vicky Kumar Gupta
|
00354
|
PUNB0122500
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2151359620
|
Participant not mapped to the product
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2591
(SODHANI)
|
0510011000NRG24050220240357311
|
05/02/2024
|
Ranjit Kumar
|
0510011WL080314
|
Ranjit Kumar
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359618
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2617
(SODHANI)
|
0510011000NRG24050220240357314
|
05/02/2024
|
NARAYAN RAY
|
0510011WL080314
|
NARAYAN RAY
|
00354
|
PUNB0122500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151359630
|
|
NARAYAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/377
(SODHANI)
|
0510011000NRG24050220240357315
|
05/02/2024
|
CHINTA DEVI
|
0510011WL080314
|
CHINTA DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359637
|
|
CHINTA DEVI W/O PRAMATAMA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/1378
(SODHANI)
|
0510011000NRG24050220240357319
|
05/02/2024
|
FULMATI DEVI
|
0510011WL080314
|
FULMATI DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359636
|
|
FULMATI DEVI W/O DEVNARAYAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/1990
(SODHANI)
|
0510011000NRG24050220240357320
|
05/02/2024
|
Shafiq Shah
|
0510011WL080314
|
Shafiq Shah
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359612
|
|
MOHAMMAD SHAFIQ SHAH S/O DAROGA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2520
(SODHANI)
|
0510011000NRG24050220240357322
|
05/02/2024
|
MAHTAB ALAM
|
0510011WL080314
|
MAHTAB ALAM
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359615
|
|
MAHTAB ALAM S/O DOMA MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2527
(SODHANI)
|
0510011000NRG24050220240357323
|
05/02/2024
|
MD SAMEER
|
0510011WL080314
|
MD SAMEER
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359624
|
|
MAHAMMAD SAMEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2528
(SODHANI)
|
0510011000NRG24050220240357324
|
05/02/2024
|
SADDAM HUSSAIN
|
0510011WL080314
|
SADDAM HUSSAIN
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359623
|
|
SADDAM HUSAIN S/O SANAULLAH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2529
(SODHANI)
|
0510011000NRG24050220240357325
|
05/02/2024
|
ARMAN ALI
|
0510011WL080314
|
ARMAN ALI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359619
|
|
ARMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2593
(SODHANI)
|
0510011000NRG24050220240357327
|
05/02/2024
|
URMILA DEVI
|
0510011WL080314
|
URMILA DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359628
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2594
(SODHANI)
|
0510011000NRG24050220240357328
|
05/02/2024
|
Amit Kumar
|
0510011WL080314
|
Amit Kumar
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359627
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2605
(SODHANI)
|
0510011000NRG24050220240357329
|
05/02/2024
|
RAJESH KUMAR MANJHI
|
0510011WL080314
|
RAJESH KUMAR MANJHI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359625
|
|
RAJESH KUMAR MANJHI S/O DOMA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2607
(SODHANI)
|
0510011000NRG24050220240357331
|
05/02/2024
|
GANESH KUMAR RAM
|
0510011WL080314
|
GANESH KUMAR RAM
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359622
|
|
GANESH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2608
(SODHANI)
|
0510011000NRG24050220240357332
|
05/02/2024
|
MD SAMIR ANSARI
|
0510011WL080314
|
MD SAMIR ANSARI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359613
|
|
MOHAMMED SAMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2609
(SODHANI)
|
0510011000NRG24050220240357333
|
05/02/2024
|
GUDDU PRASAD
|
0510011WL080314
|
GUDDU PRASAD
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359629
|
|
GUDDU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2610
(SODHANI)
|
0510011000NRG24050220240357334
|
05/02/2024
|
ROJIYAN KHATOON
|
0510011WL080314
|
ROJIYAN KHATOON
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359621
|
|
ROJIYANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2618
(SODHANI)
|
0510011000NRG24050220240357336
|
05/02/2024
|
MANSUR AHMAD
|
0510011WL080314
|
MANSUR AHMAD
|
00354
|
PUNB0122500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151359609
|
|
MANSOOR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2619
(SODHANI)
|
0510011000NRG24050220240357337
|
05/02/2024
|
AKBAR ALEE ANSARI
|
0510011WL080314
|
AKBAR ALEE ANSARI
|
00354
|
PUNB0122500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151359617
|
|
AKBAR ALEE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2620
(SODHANI)
|
0510011000NRG24050220240357338
|
05/02/2024
|
ALTAF ANSARI
|
0510011WL080314
|
ALTAF ANSARI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151359614
|
|
ALTAF ANSARI S/O ABDUL MANAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/357
(SODHANI)
|
0510011000NRG24050220240357339
|
05/02/2024
|
SAMRUDDIN
|
0510011WL080314
|
SAMRUDDIN
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359611
|
|
SAMRUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/482
(SODHANI)
|
0510011000NRG24050220240357340
|
05/02/2024
|
SOHAIL SAH
|
0510011WL080314
|
SOHAIL SAH
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359638
|
|
MR SOHAIL SHAH X
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/565
(SODHANI)
|
0510011000NRG24050220240357341
|
05/02/2024
|
Chandra Dip Ram
|
0510011WL080314
|
Chandra Dip Ram
|
00354
|
PUNB0122500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151359610
|
|
Chandradip Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/920
(SODHANI)
|
0510011000NRG24050220240357342
|
05/02/2024
|
Lilawati Kunvar
|
0510011WL080314
|
Lilawati Kunvar
|
00354
|
PUNB0122500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151359640
|
|
LILAWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2606
(SODHANI)
|
0510011000NRG24050220240357330
|
05/02/2024
|
RINKU DEVI
|
0510011WL080314
|
RINKU DEVI
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359634
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2050
(SODHANI)
|
0510011000NRG24050220240357302
|
05/02/2024
|
Raj Kumar
|
0510011WL080314
|
Raj Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151359604
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2538
(SODHANI)
|
0510011000NRG24050220240357306
|
05/02/2024
|
KUSUM DEVI
|
0510011WL080314
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359602
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2541
(SODHANI)
|
0510011000NRG24050220240357308
|
05/02/2024
|
Sanju Devi
|
0510011WL080314
|
Sanju Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359606
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2542
(SODHANI)
|
0510011000NRG24050220240357309
|
05/02/2024
|
Usha Devi
|
0510011WL080314
|
Usha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359605
|
|
USHA DEVI W/O- TARKESHWAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2603
(SODHANI)
|
0510011000NRG24050220240357312
|
05/02/2024
|
ANIL KUMAR
|
0510011WL080314
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359600
|
|
ANIL KUMAR S O RAG
|
BANK OF BARODA(606985)
|
|
39
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2604
(SODHANI)
|
0510011000NRG24050220240357313
|
05/02/2024
|
RAMAVATI DEVI
|
0510011WL080314
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359607
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/1355
(SODHANI)
|
0510011000NRG24050220240357317
|
05/02/2024
|
Shiv Shankar Manjhi
|
0510011WL080314
|
Shiv Shankar Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359641
|
|
SEWSANKAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/1362
(SODHANI)
|
0510011000NRG24050220240357318
|
05/02/2024
|
DILIP KUMAR RAM
|
0510011WL080314
|
DILIP KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359601
|
|
DILIP KUMAR RAM
|
GENERAL POST OFFICE(607245)
|
|
42
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2256
(SODHANI)
|
0510011000NRG24050220240357321
|
05/02/2024
|
SABEYA KHATUN
|
0510011WL080314
|
SABEYA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151359603
|
|
SABEYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2611
(SODHANI)
|
0510011000NRG24050220240357335
|
05/02/2024
|
SHAHJAHAN KHATUN
|
0510011WL080314
|
SHAHJAHAN KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151359599
|
|
SHAHJAHAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128136
|
128136
|
|
|
|
|
|
|
|