|
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-10-011-009-01578400/4014
(MIJUMLA)
|
0510011000NRG24230320240403879
|
23/03/2024
|
LAXMI DEVI
|
0510011WL089797
|
LAXMI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285294
|
|
MR LAXAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/543
(MIJUMLA)
|
0510011000NRG24230320240403880
|
23/03/2024
|
Lalmati devi
|
0510011WL089797
|
Lalmati devi
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285293
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/544
(MIJUMLA)
|
0510011000NRG24230320240403881
|
23/03/2024
|
Buni mahto
|
0510011WL089797
|
Buni mahto
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285295
|
|
BUNI MAHATO
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6037
(MIJUMLA)
|
0510011000NRG24230320240403885
|
23/03/2024
|
SHUBHAM KUMAR
|
0510011WL089797
|
SHUBHAM KUMAR
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285299
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6038
(MIJUMLA)
|
0510011000NRG24230320240403886
|
23/03/2024
|
ROHIT KUMAR
|
0510011WL089797
|
ROHIT KUMAR
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285302
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6040
(MIJUMLA)
|
0510011000NRG24230320240403888
|
23/03/2024
|
MANJOO DEVI
|
0510011WL089797
|
MANJOO DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285304
|
|
MANJOO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6042
(MIJUMLA)
|
0510011000NRG24230320240403890
|
23/03/2024
|
PRIYANKA KUMARI
|
0510011WL089797
|
PRIYANKA KUMARI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285303
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/4251
(MIJUMLA)
|
0510011000NRG24230320240403893
|
23/03/2024
|
NAINMATI DEVI
|
0510011WL089797
|
NAINMATI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285327
|
|
NATHANMATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/4255
(MIJUMLA)
|
0510011000NRG24230320240403894
|
23/03/2024
|
SANJAY KUMAR
|
0510011WL089797
|
SANJAY KUMAR
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285307
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/4510
(MIJUMLA)
|
0510011000NRG24230320240403896
|
23/03/2024
|
asha devi
|
0510011WL089797
|
asha devi
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285292
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/530
(MIJUMLA)
|
0510011000NRG24230320240403903
|
23/03/2024
|
GITA DEVI
|
0510011WL089797
|
GITA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285289
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-009-01578600/4062
(MIJUMLA)
|
0510011000NRG24230320240403910
|
23/03/2024
|
Rajdev rawat
|
0510011WL089797
|
Rajdev rawat
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285308
|
|
RAJDEO RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6033
(MIJUMLA)
|
0510011000NRG24230320240403883
|
23/03/2024
|
GEETA DEVI
|
0510011WL089797
|
GEETA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285321
|
|
GITA DEVI W/O SANTOSH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6035
(MIJUMLA)
|
0510011000NRG24230320240403884
|
23/03/2024
|
RITA CHAUDHARY
|
0510011WL089797
|
RITA CHAUDHARY
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285320
|
|
RITA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/4303
(MIJUMLA)
|
0510011000NRG24230320240403913
|
23/03/2024
|
FULAWANTI DEVI
|
0510011WL089797
|
FULAWANTI DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285319
|
|
FULAWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6030
(MIJUMLA)
|
0510011000NRG24230320240403882
|
23/03/2024
|
RAJKUMARI DEVI
|
0510011WL089797
|
RAJKUMARI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285298
|
|
SANTOSH KR CHAUDHARY &RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6039
(MIJUMLA)
|
0510011000NRG24230320240403887
|
23/03/2024
|
ASHANARAYAN SHARMA
|
0510011WL089797
|
ASHANARAYAN SHARMA
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285322
|
|
ASH NARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/4508
(MIJUMLA)
|
0510011000NRG24230320240403895
|
23/03/2024
|
usha devi
|
0510011WL089797
|
usha devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285291
|
|
RAM KUMAR RAM AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/4512
(MIJUMLA)
|
0510011000NRG24230320240403897
|
23/03/2024
|
pramshila devi
|
0510011WL089797
|
pramshila devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285306
|
|
PARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/517
(MIJUMLA)
|
0510011000NRG24230320240403899
|
23/03/2024
|
VIJAY KUMAR
|
0510011WL089797
|
VIJAY KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285324
|
|
VIJAYKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/527
(MIJUMLA)
|
0510011000NRG24230320240403901
|
23/03/2024
|
PANTI DEVI
|
0510011WL089797
|
PANTI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285323
|
|
PANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/532
(MIJUMLA)
|
0510011000NRG24230320240403904
|
23/03/2024
|
rina devi
|
0510011WL089797
|
rina devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285300
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/514
(MIJUMLA)
|
0510011000NRG24230320240403898
|
23/03/2024
|
RANI DEVI
|
0510011WL089797
|
RANI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285290
|
|
RANI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/526
(MIJUMLA)
|
0510011000NRG24230320240403900
|
23/03/2024
|
MAINEJAR RAWAT
|
0510011WL089797
|
MAINEJAR RAWAT
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285326
|
|
MAINEJAR RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-009-01578600/4051
(MIJUMLA)
|
0510011000NRG24230320240403906
|
23/03/2024
|
NEPAL TIWARI
|
0510011WL089797
|
NEPAL TIWARI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285296
|
|
MR NEPAL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/528
(MIJUMLA)
|
0510011000NRG24230320240403902
|
23/03/2024
|
ASHA DEVI
|
0510011WL089797
|
ASHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285325
|
|
MRS ASHA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-009-01578600/4057
(MIJUMLA)
|
0510011000NRG24230320240403909
|
23/03/2024
|
punam devi
|
0510011WL089797
|
punam devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285305
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-009-01578600/4064
(MIJUMLA)
|
0510011000NRG24230320240403911
|
23/03/2024
|
Rajmati devi
|
0510011WL089797
|
Rajmati devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285297
|
|
RAJMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6041
(MIJUMLA)
|
0510011000NRG24230320240403889
|
23/03/2024
|
JIGYASHA KUMARI
|
0510011WL089797
|
JIGYASHA KUMARI
|
00415
|
SBIN0013132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285301
|
|
MS JIGYASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/34
(MIJUMLA)
|
0510011000NRG24230320240403878
|
23/03/2024
|
Mohan Mahto
|
0510011WL089797
|
Mohan Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285313
|
|
MOHAN MAHATO S/O-RAM LOCHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6043
(MIJUMLA)
|
0510011000NRG24230320240403891
|
23/03/2024
|
PRIYA KUMARI
|
0510011WL089797
|
PRIYA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285317
|
|
PRIYA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/4043
(MIJUMLA)
|
0510011000NRG24230320240403892
|
23/03/2024
|
SUNAINA DEVI
|
0510011WL089797
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285312
|
|
MANGAL RAM & SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/535
(MIJUMLA)
|
0510011000NRG24230320240403905
|
23/03/2024
|
sohila devi
|
0510011WL089797
|
sohila devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285316
|
|
LALITA DEVI,W/O-SHAILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-009-01578600/4052
(MIJUMLA)
|
0510011000NRG24230320240403907
|
23/03/2024
|
REKHA DEVI
|
0510011WL089797
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285315
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-009-01578600/4053
(MIJUMLA)
|
0510011000NRG24230320240403908
|
23/03/2024
|
AWADHESH TIWARI
|
0510011WL089797
|
AWADHESH TIWARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285309
|
|
AWADHESH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-009-01578600/4067
(MIJUMLA)
|
0510011000NRG24230320240403912
|
23/03/2024
|
VIJYANTI DEVI
|
0510011WL089797
|
VIJYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285318
|
|
Vijyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/507
(MIJUMLA)
|
0510011000NRG24230320240403914
|
23/03/2024
|
DROPADI DEVI
|
0510011WL089797
|
DROPADI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285311
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/508
(MIJUMLA)
|
0510011000NRG24230320240403915
|
23/03/2024
|
PUNITA DEVI
|
0510011WL089797
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285314
|
|
PUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/510
(MIJUMLA)
|
0510011000NRG24230320240403916
|
23/03/2024
|
SHAIL DEVI
|
0510011WL089797
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040285310
|
|
SHAILA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|