|
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
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3494
(Karneji)
|
0516007000NRG24050420240568643
|
06/04/2024
|
MANISH KUMAR
|
0516007WL050013
|
MANISH KUMAR
|
00048
|
BKID0004567
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288180
|
|
MANISH KUMAR
|
AXIS BANK(607153)
|
|
2
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4950
(Karneji)
|
0516007000NRG24050420240568667
|
06/04/2024
|
Isalamudin
|
0516007WL050013
|
Isalamudin
|
00048
|
BKID0004567
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288181
|
|
Mr. MD. ISALAMUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
3
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3502
(Karneji)
|
0516007000NRG24050420240568646
|
06/04/2024
|
NIRAJ KUMAR
|
0516007WL050013
|
NIRAJ KUMAR
|
00089
|
CBIN0281806
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288165
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3690
(Karneji)
|
0516007000NRG24050420240568655
|
06/04/2024
|
MUKESH BAITHA
|
0516007WL050013
|
MUKESH BAITHA
|
00089
|
CBIN0281806
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288178
|
|
Shri MUKESH CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4695
(Karneji)
|
0516007000NRG24050420240568660
|
06/04/2024
|
Gita Devi
|
0516007WL050013
|
Gita Devi
|
00089
|
CBIN0281806
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288168
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4727
(Karneji)
|
0516007000NRG24050420240568663
|
06/04/2024
|
Sumitra Devi
|
0516007WL050013
|
Sumitra Devi
|
00089
|
CBIN0281806
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288167
|
|
SUMITRA DEVI W/O PRADIP PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4948
(Karneji)
|
0516007000NRG24050420240568665
|
06/04/2024
|
Geeta Devi
|
0516007WL050013
|
Geeta Devi
|
00089
|
CBIN0283385
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288179
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4961
(Karneji)
|
0516007000NRG24050420240568672
|
06/04/2024
|
REKHA DEVI
|
0516007WL050013
|
REKHA DEVI
|
00089
|
CBIN0283385
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288173
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
9
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/2757
(Karneji)
|
0516007000NRG24050420240568634
|
06/04/2024
|
manju devi
|
0516007WL050013
|
manju devi
|
00089
|
CBIN0284138
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288169
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3434
(Karneji)
|
0516007000NRG24050420240568635
|
06/04/2024
|
ANURADHA DEVI
|
0516007WL050013
|
ANURADHA DEVI
|
00089
|
CBIN0284138
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288176
|
|
Mr. ANURADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3440
(Karneji)
|
0516007000NRG24050420240568636
|
06/04/2024
|
CHANDA DEVI
|
0516007WL050013
|
CHANDA DEVI
|
00089
|
CBIN0284138
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288177
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3468
(Karneji)
|
0516007000NRG24050420240568639
|
06/04/2024
|
DULARIYA DEVI
|
0516007WL050013
|
DULARIYA DEVI
|
00089
|
CBIN0284138
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288174
|
|
Mrs. DULARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3478
(Karneji)
|
0516007000NRG24050420240568640
|
06/04/2024
|
MAHA DEVI
|
0516007WL050013
|
MAHA DEVI
|
00089
|
CBIN0284138
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288170
|
|
Mr. MAHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3495
(Karneji)
|
0516007000NRG24050420240568644
|
06/04/2024
|
VIKESH KUMAR
|
0516007WL050013
|
VIKESH KUMAR
|
00089
|
CBIN0284138
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288171
|
|
Mr. VIKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4696
(Karneji)
|
0516007000NRG24050420240568661
|
06/04/2024
|
Sonu Kumar
|
0516007WL050013
|
Sonu Kumar
|
00089
|
CBIN0284138
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288172
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4731
(Karneji)
|
0516007000NRG24050420240568664
|
06/04/2024
|
Khushbu Kumari
|
0516007WL050013
|
Khushbu Kumari
|
00089
|
CBIN0284138
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288182
|
|
Ms. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
17
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3489
(Karneji)
|
0516007000NRG24050420240568642
|
06/04/2024
|
NISHA KUMARI
|
0516007WL050013
|
NISHA KUMARI
|
00415
|
SBIN0001483
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288175
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3620
(Karneji)
|
0516007000NRG24050420240568647
|
06/04/2024
|
ABDUL TAUWAB
|
0516007WL050013
|
ABDUL TAUWAB
|
00415
|
SBIN0001483
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288166
|
|
MR ABDUL TAUWAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
19
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3441
(Karneji)
|
0516007000NRG24050420240568637
|
06/04/2024
|
SHAIL KHATOON
|
0516007WL050013
|
SHAIL KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288151
|
|
Shail Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3480
(Karneji)
|
0516007000NRG24050420240568641
|
06/04/2024
|
SUNITA DEVI
|
0516007WL050013
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288150
|
|
SUNITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3496
(Karneji)
|
0516007000NRG24050420240568645
|
06/04/2024
|
AJAY PASWAN
|
0516007WL050013
|
AJAY PASWAN
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288156
|
|
Mrs. AJAY RASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3622
(Karneji)
|
0516007000NRG24050420240568648
|
06/04/2024
|
CHANCHAL DEVI
|
0516007WL050013
|
CHANCHAL DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288159
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3633
(Karneji)
|
0516007000NRG24050420240568649
|
06/04/2024
|
CHUNCHUN DEVI
|
0516007WL050013
|
CHUNCHUN DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288154
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3634
(Karneji)
|
0516007000NRG24050420240568650
|
06/04/2024
|
MIRA KUMARI
|
0516007WL050013
|
MIRA KUMARI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288157
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3637
(Karneji)
|
0516007000NRG24050420240568651
|
06/04/2024
|
PANKAJ KUMAR
|
0516007WL050013
|
PANKAJ KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288160
|
|
PANKAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3640
(Karneji)
|
0516007000NRG24050420240568653
|
06/04/2024
|
SARITA DEVI
|
0516007WL050013
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288153
|
|
SARITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3642
(Karneji)
|
0516007000NRG24050420240568654
|
06/04/2024
|
KIRAN DEVI
|
0516007WL050013
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288152
|
|
KIRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3703
(Karneji)
|
0516007000NRG24050420240568656
|
06/04/2024
|
YASMEEN KHATOON
|
0516007WL050013
|
YASMEEN KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288162
|
|
Yasmeen Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4557
(Karneji)
|
0516007000NRG24050420240568658
|
06/04/2024
|
Amit Kumar
|
0516007WL050013
|
Amit Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288158
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4558
(Karneji)
|
0516007000NRG24050420240568659
|
06/04/2024
|
Sunil Kumar
|
0516007WL050013
|
Sunil Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288161
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4949
(Karneji)
|
0516007000NRG24050420240568666
|
06/04/2024
|
Mohammad Jiyaudin
|
0516007WL050013
|
Mohammad Jiyaudin
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288163
|
|
Mohammad Jiyaudin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/50
(Karneji)
|
0516007000NRG24050420240568673
|
06/04/2024
|
Sunil paswan
|
0516007WL050013
|
Sunil paswan
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288155
|
|
SUNIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38016
|
38016
|
|
|
|
|
|
|
|
|
33
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3446
(Karneji)
|
0516007000NRG24050420240568638
|
06/04/2024
|
NASIMA KHATOON
|
0516007WL050013
|
NASIMA KHATOON
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288164
|
|
Nasima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3638
(Karneji)
|
0516007000NRG24050420240568652
|
06/04/2024
|
ANITA DEVI
|
0516007WL050013
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288144
|
|
ANITA DEVII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4556
(Karneji)
|
0516007000NRG24050420240568657
|
06/04/2024
|
Rajiv Kumar Singh
|
0516007WL050013
|
Rajiv Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288145
|
|
RAJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4953
(Karneji)
|
0516007000NRG24050420240568668
|
06/04/2024
|
Devanand Singh
|
0516007WL050013
|
Devanand Singh
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288146
|
|
DEVANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4955
(Karneji)
|
0516007000NRG24050420240568669
|
06/04/2024
|
Pooja Kumari
|
0516007WL050013
|
Pooja Kumari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288147
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4959
(Karneji)
|
0516007000NRG24050420240568670
|
06/04/2024
|
Priyanka Kumari
|
0516007WL050013
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288149
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4960
(Karneji)
|
0516007000NRG24050420240568671
|
06/04/2024
|
Pratibha Kumari
|
0516007WL050013
|
Pratibha Kumari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122288148
|
|
PRATIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16236
|
16236
|
|
|
|
|
|
|
|
|
40
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4717
(Karneji)
|
0516007000NRG24050420240568662
|
06/04/2024
|
Sanjay Paswan
|
0516007WL050013
|
Sanjay Paswan
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122288183
|
|
Sanjay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108720
|
108720
|
|
|
|
|
|
|
|