|
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-10-011-014-01606800/2519
(ARAZI BALAHA)
|
0510011000NRG24230320240402586
|
23/03/2024
|
Anu Kumari
|
0510011WL089549
|
Anu Kumari
|
00045
|
BARB0CHAPRA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250341
|
|
ANU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-014-01606800/20
(ARAZI BALAHA)
|
0510011000NRG24230320240402582
|
23/03/2024
|
JAWAHAR PRASAD
|
0510011WL089549
|
JAWAHAR PRASAD
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3040250345
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-014-01606800/2517
(ARAZI BALAHA)
|
0510011000NRG24230320240402584
|
23/03/2024
|
Sima Devi
|
0510011WL089549
|
Sima Devi
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250347
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-014-01606800/2521
(ARAZI BALAHA)
|
0510011000NRG24230320240402587
|
23/03/2024
|
Gyanti Devi
|
0510011WL089549
|
Gyanti Devi
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250346
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-014-01581020/2460
(ARAZI BALAHA)
|
0510011000NRG24230320240402556
|
23/03/2024
|
Radhika Devi
|
0510011WL089549
|
Radhika Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250337
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-014-01581100/2448
(ARAZI BALAHA)
|
0510011000NRG24230320240402561
|
23/03/2024
|
Mrs Babita Devi
|
0510011WL089549
|
Mrs Babita Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250335
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-014-01581300/2487
(ARAZI BALAHA)
|
0510011000NRG24230320240402575
|
23/03/2024
|
Mira Devi
|
0510011WL089549
|
Mira Devi
|
00078
|
CNRB0001160
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250332
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-014-01580600/2496
(ARAZI BALAHA)
|
0510011000NRG24230320240402555
|
23/03/2024
|
Kameshwar thakur
|
0510011WL089549
|
Kameshwar thakur
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250348
|
|
Thakur Kameshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-014-01581100/2449
(ARAZI BALAHA)
|
0510011000NRG24230320240402562
|
23/03/2024
|
Anil Kumar Ojha
|
0510011WL089549
|
Anil Kumar Ojha
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250334
|
|
ANIL KUMAR OJHA S/O-LATE RAGHUBIR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-014-01581100/2466
(ARAZI BALAHA)
|
0510011000NRG24230320240402564
|
23/03/2024
|
Rinku Devi
|
0510011WL089549
|
Rinku Devi
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250339
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-014-01581100/2494
(ARAZI BALAHA)
|
0510011000NRG24230320240402566
|
23/03/2024
|
Mahendra prasad
|
0510011WL089549
|
Mahendra prasad
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250352
|
|
MAHENDRA PRASAD S/O SOHAN LAL MISTR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-014-01581100/2535
(ARAZI BALAHA)
|
0510011000NRG24230320240402567
|
23/03/2024
|
Gulashan Kumar prasad
|
0510011WL089549
|
Gulashan Kumar prasad
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250353
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-014-01581100/2537
(ARAZI BALAHA)
|
0510011000NRG24230320240402568
|
23/03/2024
|
Jay kishor parwat
|
0510011WL089549
|
Jay kishor parwat
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250333
|
|
JAY KISHOR PARVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-014-01606800/1485
(ARAZI BALAHA)
|
0510011000NRG24230320240402581
|
23/03/2024
|
LALSHA DEVI
|
0510011WL089549
|
LALSHA DEVI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250342
|
|
LALSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-014-01606800/2518
(ARAZI BALAHA)
|
0510011000NRG24230320240402585
|
23/03/2024
|
Sangita Devi
|
0510011WL089549
|
Sangita Devi
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250343
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-014-01606800/2524
(ARAZI BALAHA)
|
0510011000NRG24230320240402588
|
23/03/2024
|
Chanda Kumari
|
0510011WL089549
|
Chanda Kumari
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250344
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-014-01580600/2495
(ARAZI BALAHA)
|
0510011000NRG24230320240402554
|
23/03/2024
|
Pajhari Devi
|
0510011WL089549
|
Pajhari Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250351
|
|
Pajhari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-014-01581100/2452
(ARAZI BALAHA)
|
0510011000NRG24230320240402563
|
23/03/2024
|
Santosh Kumar parwat
|
0510011WL089549
|
Santosh Kumar parwat
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250338
|
|
SANTOSH KUMAR PARWAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-014-01581300/2477
(ARAZI BALAHA)
|
0510011000NRG24230320240402569
|
23/03/2024
|
Guriya Devi
|
0510011WL089549
|
Guriya Devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250340
|
|
GURIYA DEVI W/O RAMESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-014-01581300/2485
(ARAZI BALAHA)
|
0510011000NRG24230320240402574
|
23/03/2024
|
Bavita Devi
|
0510011WL089549
|
Bavita Devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250350
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-014-01581300/2489
(ARAZI BALAHA)
|
0510011000NRG24230320240402577
|
23/03/2024
|
Sharda Devi
|
0510011WL089549
|
Sharda Devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250349
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-014-01581100/1419
(ARAZI BALAHA)
|
0510011000NRG24230320240402557
|
23/03/2024
|
Ishwar prasad
|
0510011WL089549
|
Ishwar prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250320
|
|
ISHWAR PARSAD S/O DHURUP PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-014-01581100/2446
(ARAZI BALAHA)
|
0510011000NRG24230320240402559
|
23/03/2024
|
Bablu Kumar Ojha
|
0510011WL089549
|
Bablu Kumar Ojha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250331
|
|
BABLU KUMAR OJHA
|
CANARA BANK(508532)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-014-01581100/2447
(ARAZI BALAHA)
|
0510011000NRG24230320240402560
|
23/03/2024
|
Dharmendra prasad
|
0510011WL089549
|
Dharmendra prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250326
|
|
DHARMENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-014-01581100/2493
(ARAZI BALAHA)
|
0510011000NRG24230320240402565
|
23/03/2024
|
Chetna devi
|
0510011WL089549
|
Chetna devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250323
|
|
CHETNA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-014-01581300/2478
(ARAZI BALAHA)
|
0510011000NRG24230320240402570
|
23/03/2024
|
Sunita Devi
|
0510011WL089549
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250328
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-014-01581300/2479
(ARAZI BALAHA)
|
0510011000NRG24230320240402571
|
23/03/2024
|
Malti Devi
|
0510011WL089549
|
Malti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250321
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-014-01581300/2480
(ARAZI BALAHA)
|
0510011000NRG24230320240402572
|
23/03/2024
|
Lilawati Devi
|
0510011WL089549
|
Lilawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250330
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-014-01581300/2482
(ARAZI BALAHA)
|
0510011000NRG24230320240402573
|
23/03/2024
|
Chandtara
|
0510011WL089549
|
Chandtara
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250322
|
|
CHANDATARA
|
IDBI BANK(607095)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-014-01581300/2488
(ARAZI BALAHA)
|
0510011000NRG24230320240402576
|
23/03/2024
|
Kalavati Devi
|
0510011WL089549
|
Kalavati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250324
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-014-01581300/2490
(ARAZI BALAHA)
|
0510011000NRG24230320240402578
|
23/03/2024
|
Amrita Devi
|
0510011WL089549
|
Amrita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250329
|
|
AMRITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-014-01581300/2491
(ARAZI BALAHA)
|
0510011000NRG24230320240402579
|
23/03/2024
|
Mira Devi
|
0510011WL089549
|
Mira Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250327
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-014-01581300/2492
(ARAZI BALAHA)
|
0510011000NRG24230320240402580
|
23/03/2024
|
Anu Kumari
|
0510011WL089549
|
Anu Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250325
|
|
ANU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-014-01606800/2128
(ARAZI BALAHA)
|
0510011000NRG24230320240402583
|
23/03/2024
|
Saroja Devi
|
0510011WL089549
|
Saroja Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250319
|
|
SAROJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-014-01581100/2445
(ARAZI BALAHA)
|
0510011000NRG24230320240402558
|
23/03/2024
|
Bindu Devi
|
0510011WL089549
|
Bindu Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250336
|
|
Bindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111948
|
111948
|
|
|
|
|
|
|
|