|
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-10-011-015-01587300/2212
(GOPALPUR)
|
0510011000NRG24220320240401794
|
23/03/2024
|
rukashana khatun
|
0510011WL089368
|
rukashana khatun
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213359
|
|
RUKASHNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2731
(GOPALPUR)
|
0510011000NRG24220320240401795
|
23/03/2024
|
Arti devi
|
0510011WL089368
|
Arti devi
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213360
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2737
(GOPALPUR)
|
0510011000NRG24220320240401796
|
23/03/2024
|
Ramjee kumar
|
0510011WL089368
|
Ramjee kumar
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213358
|
|
RAMJEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2760
(GOPALPUR)
|
0510011000NRG24220320240401797
|
23/03/2024
|
Chandan Kumar yadav
|
0510011WL089368
|
Chandan Kumar yadav
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213370
|
|
CHANDAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2770
(GOPALPUR)
|
0510011000NRG24220320240401798
|
23/03/2024
|
Asaraph Ansari
|
0510011WL089368
|
Asaraph Ansari
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213353
|
|
ASARAPH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2905
(GOPALPUR)
|
0510011000NRG24220320240401799
|
23/03/2024
|
RUBI KHATOON
|
0510011WL089368
|
RUBI KHATOON
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213372
|
|
Rubi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2907
(GOPALPUR)
|
0510011000NRG24220320240401800
|
23/03/2024
|
SHAHJAHA KHATUN
|
0510011WL089368
|
SHAHJAHA KHATUN
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213365
|
|
SHAHJAHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2911
(GOPALPUR)
|
0510011000NRG24220320240401801
|
23/03/2024
|
SUBI KHATUN
|
0510011WL089368
|
SUBI KHATUN
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213367
|
|
SUBI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2912
(GOPALPUR)
|
0510011000NRG24220320240401802
|
23/03/2024
|
JUGNU KHATOON
|
0510011WL089368
|
JUGNU KHATOON
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213366
|
|
JUGNU KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2913
(GOPALPUR)
|
0510011000NRG24220320240401803
|
23/03/2024
|
RUKHSAR PRAVIN
|
0510011WL089368
|
RUKHSAR PRAVIN
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213362
|
|
RUKHSAR PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2916
(GOPALPUR)
|
0510011000NRG24220320240401805
|
23/03/2024
|
NIRMALA DEVI
|
0510011WL089368
|
NIRMALA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213355
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2917
(GOPALPUR)
|
0510011000NRG24220320240401806
|
23/03/2024
|
AJAY KUMAR
|
0510011WL089368
|
AJAY KUMAR
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213363
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2918
(GOPALPUR)
|
0510011000NRG24220320240401807
|
23/03/2024
|
PUJA KUMARI
|
0510011WL089368
|
PUJA KUMARI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213364
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2919
(GOPALPUR)
|
0510011000NRG24220320240401808
|
23/03/2024
|
JIYA KUMARI
|
0510011WL089368
|
JIYA KUMARI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213368
|
|
JIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2724
(GOPALPUR)
|
0510011000NRG24220320240401809
|
23/03/2024
|
Jamaluddin
|
0510011WL089368
|
Jamaluddin
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213371
|
|
JAMALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2929
(GOPALPUR)
|
0510011000NRG24220320240401813
|
23/03/2024
|
PRABHU PRASAD
|
0510011WL089368
|
PRABHU PRASAD
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213361
|
|
PRABHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2931
(GOPALPUR)
|
0510011000NRG24220320240401815
|
23/03/2024
|
SANTOSH PRASAD
|
0510011WL089368
|
SANTOSH PRASAD
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213354
|
|
SANTOSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2932
(GOPALPUR)
|
0510011000NRG24220320240401816
|
23/03/2024
|
LILAWATI DEVI
|
0510011WL089368
|
LILAWATI DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213357
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2934
(GOPALPUR)
|
0510011000NRG24220320240401817
|
23/03/2024
|
RINA DEVI
|
0510011WL089368
|
RINA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213356
|
|
RINA DEVI W/O JAYKISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2936
(GOPALPUR)
|
0510011000NRG24220320240401818
|
23/03/2024
|
MANJU DEVI
|
0510011WL089368
|
MANJU DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213369
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2898
(GOPALPUR)
|
0510011000NRG24220320240401811
|
23/03/2024
|
RABBUL HUSSIN
|
0510011WL089368
|
RABBUL HUSSIN
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213375
|
|
RABBUL HUSSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2900
(GOPALPUR)
|
0510011000NRG24220320240401812
|
23/03/2024
|
RAJAN KUMAR SINGH
|
0510011WL089368
|
RAJAN KUMAR SINGH
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213373
|
|
RAJAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2930
(GOPALPUR)
|
0510011000NRG24220320240401814
|
23/03/2024
|
RAJ KUMARI DEVI
|
0510011WL089368
|
RAJ KUMARI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213374
|
|
RAJKUMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2914
(GOPALPUR)
|
0510011000NRG24220320240401804
|
23/03/2024
|
CHANDANI KHATUN
|
0510011WL089368
|
CHANDANI KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213376
|
|
MRS CHANDANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2886
(GOPALPUR)
|
0510011000NRG24220320240401810
|
23/03/2024
|
UDIT KUMAR
|
0510011WL089368
|
UDIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042213352
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|