|
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-10-011-015-01587200/3055
(GOPALPUR)
|
0510011000NRG24050120240326950
|
05/01/2024
|
PANKAJ TIWARI
|
0510011WL072446
|
PANKAJ TIWARI
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662183
|
|
PANKAJ TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/2448
(GOPALPUR)
|
0510011000NRG24050120240326934
|
05/01/2024
|
Anil kumar thakur
|
0510011WL072446
|
Anil kumar thakur
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662181
|
|
ANIL KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/2624
(GOPALPUR)
|
0510011000NRG24050120240326935
|
05/01/2024
|
GYANTI DEVI
|
0510011WL072446
|
GYANTI DEVI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662182
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/2625
(GOPALPUR)
|
0510011000NRG24050120240326936
|
05/01/2024
|
KANTI DEVI
|
0510011WL072446
|
KANTI DEVI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662180
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/3038
(GOPALPUR)
|
0510011000NRG24050120240326939
|
05/01/2024
|
SHOBHA DEVI
|
0510011WL072446
|
SHOBHA DEVI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662167
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/3041
(GOPALPUR)
|
0510011000NRG24050120240326941
|
05/01/2024
|
PRAMILA DEVI
|
0510011WL072446
|
PRAMILA DEVI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662166
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/3042
(GOPALPUR)
|
0510011000NRG24050120240326942
|
05/01/2024
|
RAGINI KUMARI
|
0510011WL072446
|
RAGINI KUMARI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662170
|
|
RAGINI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/3049
(GOPALPUR)
|
0510011000NRG24050120240326947
|
05/01/2024
|
RAJNISH KUMAR SINGH
|
0510011WL072446
|
RAJNISH KUMAR SINGH
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662168
|
|
RAJNISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/3051
(GOPALPUR)
|
0510011000NRG24050120240326948
|
05/01/2024
|
SANJAY THAKUR
|
0510011WL072446
|
SANJAY THAKUR
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662169
|
|
SANJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-015-01587000/3033
(GOPALPUR)
|
0510011000NRG24050120240326933
|
05/01/2024
|
AARTI KUMARI
|
0510011WL072446
|
AARTI KUMARI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662173
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/3047
(GOPALPUR)
|
0510011000NRG24050120240326945
|
05/01/2024
|
SONAM DEVI
|
0510011WL072446
|
SONAM DEVI
|
00354
|
PUNB0991200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662179
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/2628
(GOPALPUR)
|
0510011000NRG24050120240326937
|
05/01/2024
|
ANJU DEVI
|
0510011WL072446
|
ANJU DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662175
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/3046
(GOPALPUR)
|
0510011000NRG24050120240326944
|
05/01/2024
|
JANAK DEO THAKUR
|
0510011WL072446
|
JANAK DEO THAKUR
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662174
|
|
MR JANAK DEO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/3048
(GOPALPUR)
|
0510011000NRG24050120240326946
|
05/01/2024
|
RITESH KUMAR PANDEY
|
0510011WL072446
|
RITESH KUMAR PANDEY
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662176
|
|
RITESH KUMAR PANDEY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/3034
(GOPALPUR)
|
0510011000NRG24050120240326938
|
05/01/2024
|
DEEPAK KUMAR PADNEY
|
0510011WL072446
|
DEEPAK KUMAR PADNEY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662172
|
|
MR DEEPAK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/3040
(GOPALPUR)
|
0510011000NRG24050120240326940
|
05/01/2024
|
MITHLESH KUMAR
|
0510011WL072446
|
MITHLESH KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662171
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-015-01587000/2904
(GOPALPUR)
|
0510011000NRG24050120240326932
|
05/01/2024
|
MANTU KUMAR
|
0510011WL072446
|
MANTU KUMAR
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662184
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/3044
(GOPALPUR)
|
0510011000NRG24050120240326943
|
05/01/2024
|
SAROJ KUMAR PANDEY
|
0510011WL072446
|
SAROJ KUMAR PANDEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662163
|
|
SAROJ KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/3054
(GOPALPUR)
|
0510011000NRG24050120240326949
|
05/01/2024
|
SATENDRA KUMAR SINGH
|
0510011WL072446
|
SATENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662164
|
|
SATENDRA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/3035
(GOPALPUR)
|
0510011000NRG24050120240326952
|
05/01/2024
|
GAJENDR KUMAR
|
0510011WL072446
|
GAJENDR KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662165
|
|
GAJENDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/3056
(GOPALPUR)
|
0510011000NRG24050120240326951
|
05/01/2024
|
CHANDA DEVI
|
0510011WL072446
|
CHANDA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662177
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/3036
(GOPALPUR)
|
0510011000NRG24050120240326953
|
05/01/2024
|
MANJU DEVI
|
0510011WL072446
|
MANJU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998662178
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|