|
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
|
PANAPUR
|
BH-09-019-008-01699900/4092
(MOHAMMADPUR)
|
0509019000NRG24030320240623409
|
04/03/2024
|
VIJAY KUMAR PRASAD
|
0509019WL048168
|
VIJAY KUMAR PRASAD
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578865
|
|
Mr. VIJAY KUMAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-008-01699900/1524
(MOHAMMADPUR)
|
0509019000NRG24030320240623386
|
04/03/2024
|
Mantu Kumar Ram
|
0509019WL048168
|
Mantu Kumar Ram
|
00354
|
PUNB0295200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578853
|
|
MANTU KUMAR RAM S/O SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PANAPUR
|
BH-09-019-008-01697700/3834
(MOHAMMADPUR)
|
0509019000NRG24030320240623384
|
04/03/2024
|
LAICHI DEVI
|
0509019WL048168
|
LAICHI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578874
|
|
MRS LAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAPUR
|
BH-09-019-008-01699900/1567
(MOHAMMADPUR)
|
0509019000NRG24030320240623387
|
04/03/2024
|
Dudhnath Manjhi
|
0509019WL048168
|
Dudhnath Manjhi
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578854
|
|
MR DUDHNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANAPUR
|
BH-09-019-008-01699900/2108
(MOHAMMADPUR)
|
0509019000NRG24030320240623391
|
04/03/2024
|
MURARI SAH
|
0509019WL048168
|
MURARI SAH
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578863
|
|
MR MURARI SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANAPUR
|
BH-09-019-008-01699900/3782
(MOHAMMADPUR)
|
0509019000NRG24030320240623400
|
04/03/2024
|
DHARMSHILA DEVI
|
0509019WL048168
|
DHARMSHILA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578860
|
|
MRS DHRAMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANAPUR
|
BH-09-019-008-01699900/3945
(MOHAMMADPUR)
|
0509019000NRG24030320240623403
|
04/03/2024
|
SITA DEVI
|
0509019WL048168
|
SITA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578871
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PANAPUR
|
BH-09-019-008-01699900/4066
(MOHAMMADPUR)
|
0509019000NRG24030320240623405
|
04/03/2024
|
SUMAN KUMARI
|
0509019WL048168
|
SUMAN KUMARI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578873
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PANAPUR
|
BH-09-019-008-01699900/4069
(MOHAMMADPUR)
|
0509019000NRG24030320240623406
|
04/03/2024
|
MEERA DEVI
|
0509019WL048168
|
MEERA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578872
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANAPUR
|
BH-09-019-008-01699900/4070
(MOHAMMADPUR)
|
0509019000NRG24030320240623407
|
04/03/2024
|
SAJIRAN BIBI
|
0509019WL048168
|
SAJIRAN BIBI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578862
|
|
SAJIRAN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PANAPUR
|
BH-09-019-008-01699900/4206
(MOHAMMADPUR)
|
0509019000NRG24030320240623411
|
04/03/2024
|
ANITA MAHATO
|
0509019WL048168
|
ANITA MAHATO
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578876
|
|
Anita Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PANAPUR
|
BH-09-019-008-01699900/4209
(MOHAMMADPUR)
|
0509019000NRG24030320240623412
|
04/03/2024
|
SHOBHA DEVI
|
0509019WL048168
|
SHOBHA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578875
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANAPUR
|
BH-09-019-008-01699900/4212
(MOHAMMADPUR)
|
0509019000NRG24030320240623413
|
04/03/2024
|
USHA DEVI
|
0509019WL048168
|
USHA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578870
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
14
|
PANAPUR
|
BH-09-019-008-01697400/2218
(MOHAMMADPUR)
|
0509019000NRG24030320240623383
|
04/03/2024
|
BHAGMATI DEVI
|
0509019WL048168
|
BHAGMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578864
|
|
BHAGAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANAPUR
|
BH-09-019-008-01698600/1209
(MOHAMMADPUR)
|
0509019000NRG24030320240623385
|
04/03/2024
|
jaleshwar sah
|
0509019WL048168
|
jaleshwar sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578852
|
|
JALESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANAPUR
|
BH-09-019-008-01699900/1599
(MOHAMMADPUR)
|
0509019000NRG24030320240623388
|
04/03/2024
|
HARGUN SAH
|
0509019WL048168
|
HARGUN SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578867
|
|
HARENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANAPUR
|
BH-09-019-008-01699900/1601
(MOHAMMADPUR)
|
0509019000NRG24030320240623389
|
04/03/2024
|
sudama sah
|
0509019WL048168
|
sudama sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578855
|
|
SUDAMA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PANAPUR
|
BH-09-019-008-01699900/1670
(MOHAMMADPUR)
|
0509019000NRG24030320240623390
|
04/03/2024
|
JAINARAYAN RAI
|
0509019WL048168
|
JAINARAYAN RAI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578869
|
|
CHANDRIKA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANAPUR
|
BH-09-019-008-01699900/2119
(MOHAMMADPUR)
|
0509019000NRG24030320240623392
|
04/03/2024
|
BIPIN KUMAR KUSHWAHA
|
0509019WL048168
|
BIPIN KUMAR KUSHWAHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578856
|
|
BIPIN KUMAR KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PANAPUR
|
BH-09-019-008-01699900/2226
(MOHAMMADPUR)
|
0509019000NRG24030320240623393
|
04/03/2024
|
VIJAY BHAGWAT
|
0509019WL048168
|
VIJAY BHAGWAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578866
|
|
VIJAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANAPUR
|
BH-09-019-008-01699900/3112
(MOHAMMADPUR)
|
0509019000NRG24030320240623394
|
04/03/2024
|
GANGAJAL DEVI
|
0509019WL048168
|
GANGAJAL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578857
|
|
GANGAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANAPUR
|
BH-09-019-008-01699900/3699
(MOHAMMADPUR)
|
0509019000NRG24030320240623399
|
04/03/2024
|
GEETA DEVI
|
0509019WL048168
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578861
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANAPUR
|
BH-09-019-008-01699900/3859
(MOHAMMADPUR)
|
0509019000NRG24030320240623402
|
04/03/2024
|
RIMA KUMARI
|
0509019WL048168
|
RIMA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578858
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANAPUR
|
BH-09-019-008-01699900/4214
(MOHAMMADPUR)
|
0509019000NRG24030320240623414
|
04/03/2024
|
MINA DEVI
|
0509019WL048168
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578868
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANAPUR
|
BH-09-019-008-01699900/6
(MOHAMMADPUR)
|
0509019000NRG24030320240623415
|
04/03/2024
|
rajnarayan mahto
|
0509019WL048168
|
rajnarayan mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578859
|
|
RAJNARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
26
|
PANAPUR
|
BH-09-019-008-01699900/3369
(MOHAMMADPUR)
|
0509019000NRG24030320240623395
|
04/03/2024
|
SUKAN KUMAR
|
0509019WL048168
|
SUKAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578879
|
|
SUKAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANAPUR
|
BH-09-019-008-01699900/3526
(MOHAMMADPUR)
|
0509019000NRG24030320240623396
|
04/03/2024
|
SITA DEVI
|
0509019WL048168
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578877
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PANAPUR
|
BH-09-019-008-01699900/3609
(MOHAMMADPUR)
|
0509019000NRG24030320240623397
|
04/03/2024
|
BITTU KUMAR
|
0509019WL048168
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578881
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANAPUR
|
BH-09-019-008-01699900/3651
(MOHAMMADPUR)
|
0509019000NRG24030320240623398
|
04/03/2024
|
PREMNATH SAH
|
0509019WL048168
|
PREMNATH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578882
|
|
PREMANATH SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PANAPUR
|
BH-09-019-008-01699900/3854
(MOHAMMADPUR)
|
0509019000NRG24030320240623401
|
04/03/2024
|
AMIT KUMAR
|
0509019WL048168
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578883
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANAPUR
|
BH-09-019-008-01699900/3955
(MOHAMMADPUR)
|
0509019000NRG24030320240623404
|
04/03/2024
|
RITESH KUMAR
|
0509019WL048168
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578878
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANAPUR
|
BH-09-019-008-01699900/4090
(MOHAMMADPUR)
|
0509019000NRG24030320240623408
|
04/03/2024
|
DHUMAN KUMAR MANJHI
|
0509019WL048168
|
DHUMAN KUMAR MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578880
|
|
DHUMAN KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANAPUR
|
BH-09-019-008-01699900/4205
(MOHAMMADPUR)
|
0509019000NRG24030320240623410
|
04/03/2024
|
UMA DEVI
|
0509019WL048168
|
UMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039578884
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|