|
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-10-011-008-01579500/4423
(SHANKARPUR)
|
0510011000NRG24230220240375930
|
23/02/2024
|
sima devi
|
0510011WL084354
|
sima devi
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869537
|
|
Sima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4478
(SHANKARPUR)
|
0510011000NRG24230220240375933
|
23/02/2024
|
Amarjeet kumar
|
0510011WL084354
|
Amarjeet kumar
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869534
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4551
(SHANKARPUR)
|
0510011000NRG24230220240375936
|
23/02/2024
|
sohrab miya
|
0510011WL084354
|
sohrab miya
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869535
|
|
SOHRAM MIYA
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4552
(SHANKARPUR)
|
0510011000NRG24230220240375937
|
23/02/2024
|
ramawati devi
|
0510011WL084354
|
ramawati devi
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869536
|
|
RAMAWATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4554
(SHANKARPUR)
|
0510011000NRG24230220240375938
|
23/02/2024
|
sanju kumari
|
0510011WL084354
|
sanju kumari
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869531
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4561
(SHANKARPUR)
|
0510011000NRG24230220240375939
|
23/02/2024
|
khatoona begam
|
0510011WL084354
|
khatoona begam
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869532
|
|
KHATUNA BEGAM
|
BANK OF BARODA(606985)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4563
(SHANKARPUR)
|
0510011000NRG24230220240375940
|
23/02/2024
|
Dilip prasad
|
0510011WL084354
|
Dilip prasad
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869533
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4566
(SHANKARPUR)
|
0510011000NRG24230220240375942
|
23/02/2024
|
PASHURAM PRASAD
|
0510011WL084354
|
PASHURAM PRASAD
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869520
|
|
PASHURAM PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4878
(SHANKARPUR)
|
0510011000NRG24230220240375945
|
23/02/2024
|
SARASWATI DEVI
|
0510011WL084354
|
SARASWATI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869521
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/6697
(SHANKARPUR)
|
0510011000NRG24230220240375950
|
23/02/2024
|
MUKESH KUMAR
|
0510011WL084354
|
MUKESH KUMAR
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869519
|
|
MUKESHKUMARSAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4402
(SHANKARPUR)
|
0510011000NRG24230220240375928
|
23/02/2024
|
rajendra kr prasad
|
0510011WL084354
|
rajendra kr prasad
|
00078
|
CNRB0001706
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869513
|
|
RAJENDRA KUMAR PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/6057
(SHANKARPUR)
|
0510011000NRG24230220240375961
|
23/02/2024
|
Supriya Kumari
|
0510011WL084354
|
Supriya Kumari
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869509
|
|
SUPRIYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4622
(SHANKARPUR)
|
0510011000NRG24230220240375943
|
23/02/2024
|
LAXMI DEVI
|
0510011WL084354
|
LAXMI DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869511
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4819
(SHANKARPUR)
|
0510011000NRG24230220240375944
|
23/02/2024
|
SABINA BIBI
|
0510011WL084354
|
SABINA BIBI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869510
|
|
SAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/6055
(SHANKARPUR)
|
0510011000NRG24230220240375959
|
23/02/2024
|
Mohan Prasad
|
0510011WL084354
|
Mohan Prasad
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869512
|
|
MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4421
(SHANKARPUR)
|
0510011000NRG24230220240375929
|
23/02/2024
|
basanti devi
|
0510011WL084354
|
basanti devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869515
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4426
(SHANKARPUR)
|
0510011000NRG24230220240375931
|
23/02/2024
|
sunaina devi
|
0510011WL084354
|
sunaina devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869538
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4428
(SHANKARPUR)
|
0510011000NRG24230220240375932
|
23/02/2024
|
Bindu devi
|
0510011WL084354
|
Bindu devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869514
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4564
(SHANKARPUR)
|
0510011000NRG24230220240375941
|
23/02/2024
|
ASHA DEVI
|
0510011WL084354
|
ASHA DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869523
|
|
MRS ASHA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/6692
(SHANKARPUR)
|
0510011000NRG24230220240375946
|
23/02/2024
|
VISMILA BIBI
|
0510011WL084354
|
VISMILA BIBI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869516
|
|
MRS VISMILA BEEBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/6693
(SHANKARPUR)
|
0510011000NRG24230220240375947
|
23/02/2024
|
ATARAKHI BIBI
|
0510011WL084354
|
ATARAKHI BIBI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869517
|
|
ATARAKHI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4928
(SHANKARPUR)
|
0510011000NRG24230220240375953
|
23/02/2024
|
SUNRPATI DEVI
|
0510011WL084354
|
SUNRPATI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869518
|
|
MRS SUNARPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/6013
(SHANKARPUR)
|
0510011000NRG24230220240375957
|
23/02/2024
|
SANGITA DEVI
|
0510011WL084354
|
SANGITA DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869530
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/6056
(SHANKARPUR)
|
0510011000NRG24230220240375960
|
23/02/2024
|
Rohit Kumar
|
0510011WL084354
|
Rohit Kumar
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869522
|
|
ROHIT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4504
(SHANKARPUR)
|
0510011000NRG24230220240375934
|
23/02/2024
|
SANJEEV KUMAR
|
0510011WL084354
|
SANJEEV KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869539
|
|
SANJIV KUMAR MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/2330
(SHANKARPUR)
|
0510011000NRG24230220240375926
|
23/02/2024
|
Sunita Devi
|
0510011WL084354
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869525
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/2366
(SHANKARPUR)
|
0510011000NRG24230220240375927
|
23/02/2024
|
Jackie devi
|
0510011WL084354
|
Jackie devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869526
|
|
JAANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4511
(SHANKARPUR)
|
0510011000NRG24230220240375935
|
23/02/2024
|
ANANAD MAHTO
|
0510011WL084354
|
ANANAD MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869505
|
|
Anand Kumar Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/6694
(SHANKARPUR)
|
0510011000NRG24230220240375948
|
23/02/2024
|
AMERIKA MAHATO
|
0510011WL084354
|
AMERIKA MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869528
|
|
AMERIKA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/6696
(SHANKARPUR)
|
0510011000NRG24230220240375949
|
23/02/2024
|
LALBABU KUMAR
|
0510011WL084354
|
LALBABU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869506
|
|
LALBABU KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/138
(SHANKARPUR)
|
0510011000NRG24230220240375951
|
23/02/2024
|
Hiralal Prasad
|
0510011WL084354
|
Hiralal Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869503
|
|
HIRALAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4751
(SHANKARPUR)
|
0510011000NRG24230220240375952
|
23/02/2024
|
REKHA DEVI
|
0510011WL084354
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869504
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4930
(SHANKARPUR)
|
0510011000NRG24230220240375954
|
23/02/2024
|
SUJIT KUMAR
|
0510011WL084354
|
SUJIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869500
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4955
(SHANKARPUR)
|
0510011000NRG24230220240375955
|
23/02/2024
|
ASHOK PRASAD
|
0510011WL084354
|
ASHOK PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869508
|
|
Mr. ASHOK KUMAR PRASAD
|
INDIAN BANK(607105)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/6009
(SHANKARPUR)
|
0510011000NRG24230220240375956
|
23/02/2024
|
CHANDHARWTI DEVI
|
0510011WL084354
|
CHANDHARWTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869501
|
|
Chandharwti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/6053
(SHANKARPUR)
|
0510011000NRG24230220240375958
|
23/02/2024
|
OM PRAKASH PRASAD
|
0510011WL084354
|
OM PRAKASH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869507
|
|
MR OM PRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/612
(SHANKARPUR)
|
0510011000NRG24230220240375962
|
23/02/2024
|
Anil Prasad
|
0510011WL084354
|
Anil Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869502
|
|
ANIL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/647
(SHANKARPUR)
|
0510011000NRG24230220240375963
|
23/02/2024
|
Pramod Kumar Yadav
|
0510011WL084354
|
Pramod Kumar Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869524
|
|
PRAMODH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/79
(SHANKARPUR)
|
0510011000NRG24230220240375964
|
23/02/2024
|
Baijanath Bhagat
|
0510011WL084354
|
Baijanath Bhagat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869527
|
|
BAIJNATH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/854
(SHANKARPUR)
|
0510011000NRG24230220240375965
|
23/02/2024
|
RAJESH KUMAR
|
0510011WL084354
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869529
|
|
RAJESH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|