|
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-10-011-013-01586500/819
(SHAARHRAON)
|
0510011000NRG24160620230136698
|
17/06/2023
|
parma thakur
|
0510011WL018255
|
parma thakur
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813236813
|
|
Parma Thakur
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2419
(SHAARHRAON)
|
0510011000NRG24160620230136718
|
17/06/2023
|
SARITA DEVI
|
0510011WL018255
|
SARITA DEVI
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813236812
|
|
SAREETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2474
(SHAARHRAON)
|
0510011000NRG24160620230136735
|
17/06/2023
|
MAMTA KUMARI
|
0510011WL018255
|
MAMTA KUMARI
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813236814
|
|
Mamta Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2428
(SHAARHRAON)
|
0510011000NRG24160620230136722
|
17/06/2023
|
SUNIL KUMAR RAY
|
0510011WL018255
|
SUNIL KUMAR RAY
|
00089
|
CBIN0281274
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813236820
|
|
SUNIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2820
(SHAARHRAON)
|
0510011000NRG24160620230136697
|
17/06/2023
|
SANJAY BHARDWAZ
|
0510011WL018255
|
SANJAY BHARDWAZ
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813236807
|
|
SANJAY BHARDWAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/2442
(SHAARHRAON)
|
0510011000NRG24160620230136703
|
17/06/2023
|
MADHO YADAV
|
0510011WL018255
|
MADHO YADAV
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813236805
|
|
MADHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2427
(SHAARHRAON)
|
0510011000NRG24160620230136721
|
17/06/2023
|
SHIVNANDAN RAY
|
0510011WL018255
|
SHIVNANDAN RAY
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813236806
|
|
SHIVNANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2431
(SHAARHRAON)
|
0510011000NRG24160620230136723
|
17/06/2023
|
YOGENDRA PRASAD
|
0510011WL018255
|
YOGENDRA PRASAD
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813236810
|
|
YOGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2460
(SHAARHRAON)
|
0510011000NRG24160620230136728
|
17/06/2023
|
SHRI BHAGAVAN RAY
|
0510011WL018255
|
SHRI BHAGAVAN RAY
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813236811
|
|
Shri Bhagavan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2464
(SHAARHRAON)
|
0510011000NRG24160620230136732
|
17/06/2023
|
VIKASH KUMAR SAINI
|
0510011WL018255
|
VIKASH KUMAR SAINI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813236808
|
|
VIKASH KUMAR SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2758
(SHAARHRAON)
|
0510011000NRG24160620230136741
|
17/06/2023
|
RAJDEV PANDIT
|
0510011WL018255
|
RAJDEV PANDIT
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813236804
|
|
RAJDEV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2760
(SHAARHRAON)
|
0510011000NRG24160620230136743
|
17/06/2023
|
SIMA DEVI
|
0510011WL018255
|
SIMA DEVI
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813236809
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/2440
(SHAARHRAON)
|
0510011000NRG24160620230136702
|
17/06/2023
|
HEWANTI DEVI
|
0510011WL018255
|
HEWANTI DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813236821
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2390
(SHAARHRAON)
|
0510011000NRG24160620230136712
|
17/06/2023
|
CHANRASHEKHAR MAHTO
|
0510011WL018255
|
CHANRASHEKHAR MAHTO
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236816
|
|
MR CHANDRASHEKHAR MAHATO X
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2411
(SHAARHRAON)
|
0510011000NRG24160620230136715
|
17/06/2023
|
DHANWATI DEVI
|
0510011WL018255
|
DHANWATI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813236817
|
|
MRS DHANWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2416
(SHAARHRAON)
|
0510011000NRG24160620230136717
|
17/06/2023
|
MANJU DEVI
|
0510011WL018255
|
MANJU DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813236818
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2463
(SHAARHRAON)
|
0510011000NRG24160620230136731
|
17/06/2023
|
GITA DEVI
|
0510011WL018255
|
GITA DEVI
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813236819
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2475
(SHAARHRAON)
|
0510011000NRG24160620230136736
|
17/06/2023
|
RITA DEVI
|
0510011WL018255
|
RITA DEVI
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813236822
|
|
RITADEVIWOSANJAYSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2759
(SHAARHRAON)
|
0510011000NRG24160620230136742
|
17/06/2023
|
BEBI DEVI
|
0510011WL018255
|
BEBI DEVI
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813236815
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/2480
(SHAARHRAON)
|
0510011000NRG24160620230136704
|
17/06/2023
|
ANUJ KUMAR SINGH
|
0510011WL018255
|
ANUJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813236795
|
|
ANUJ SINGH S/O- DURGA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/1370
(SHAARHRAON)
|
0510011000NRG24160620230136707
|
17/06/2023
|
SHIVKUMAR RAM
|
0510011WL018255
|
SHIVKUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813236796
|
|
Shivkumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/1372
(SHAARHRAON)
|
0510011000NRG24160620230136708
|
17/06/2023
|
SUNAINA DEVI
|
0510011WL018255
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813236797
|
|
Sunaina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/1377
(SHAARHRAON)
|
0510011000NRG24160620230136709
|
17/06/2023
|
BALESHWAR BHAGAT
|
0510011WL018255
|
BALESHWAR BHAGAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813236798
|
|
BALESHWAR BHAGAT S/O SHIVJI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2388
(SHAARHRAON)
|
0510011000NRG24160620230136711
|
17/06/2023
|
SURESH MANJHI
|
0510011WL018255
|
SURESH MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813236801
|
|
Suresh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2424
(SHAARHRAON)
|
0510011000NRG24160620230136719
|
17/06/2023
|
JITENDRA SINGH
|
0510011WL018255
|
JITENDRA SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813236800
|
|
JITENDRA SINGH AND PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2426
(SHAARHRAON)
|
0510011000NRG24160620230136720
|
17/06/2023
|
AMANULLAH ANSARI
|
0510011WL018255
|
AMANULLAH ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813236794
|
|
AMANULLAH ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2482
(SHAARHRAON)
|
0510011000NRG24160620230136737
|
17/06/2023
|
SUNIL PANDEY
|
0510011WL018255
|
SUNIL PANDEY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813236803
|
|
SUNIL PANDEY S/O LATE PARAS PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2750
(SHAARHRAON)
|
0510011000NRG24160620230136739
|
17/06/2023
|
ANIL RAM
|
0510011WL018255
|
ANIL RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813236802
|
|
Anil Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2071
(SHAARHRAON)
|
0510011000NRG24160620230136740
|
17/06/2023
|
Chandrama Mahto
|
0510011WL018255
|
Chandrama Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813236799
|
|
CHANDRAMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2762
(SHAARHRAON)
|
0510011000NRG24160620230136701
|
17/06/2023
|
HEMCHANDRA PRASAD
|
0510011WL018255
|
HEMCHANDRA PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813236793
|
|
HEMCHAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2404
(SHAARHRAON)
|
0510011000NRG24160620230136714
|
17/06/2023
|
ANIL RAI
|
0510011WL018255
|
ANIL RAI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813236792
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2756
(SHAARHRAON)
|
0510011000NRG24160620230136700
|
17/06/2023
|
AMRENDRA KUMAR SINGH
|
0510011WL018255
|
AMRENDRA KUMAR SINGH
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813236826
|
|
Amrendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2456
(SHAARHRAON)
|
0510011000NRG24160620230136725
|
17/06/2023
|
AMARJIT RAY
|
0510011WL018255
|
AMARJIT RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813236823
|
|
Amarjit Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2458
(SHAARHRAON)
|
0510011000NRG24160620230136726
|
17/06/2023
|
MUKESH KUMAR PRASAD
|
0510011WL018255
|
MUKESH KUMAR PRASAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813236824
|
|
MUKESHKUMAR SHIVPUJAN PRASAD
|
ICICI BANK LTD(508534)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2459
(SHAARHRAON)
|
0510011000NRG24160620230136727
|
17/06/2023
|
PANKAJ KUMAR PANDIT
|
0510011WL018255
|
PANKAJ KUMAR PANDIT
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813236825
|
|
PANKAJ KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94164
|
94164
|
|
|
|
|
|
|
|