|
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-10-011-009-01578400/4016
(MIJUMLA)
|
0510011000NRG24281220230318084
|
28/12/2023
|
KUNTI DEVI
|
0510011WL069884
|
KUNTI DEVI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162811
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/5006
(MIJUMLA)
|
0510011000NRG24281220230318085
|
28/12/2023
|
Sukesh kumar ram
|
0510011WL069884
|
Sukesh kumar ram
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162814
|
|
SUKESH RAM
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/543
(MIJUMLA)
|
0510011000NRG24281220230318088
|
28/12/2023
|
Lalmati devi
|
0510011WL069884
|
Lalmati devi
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162812
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6032
(MIJUMLA)
|
0510011000NRG24281220230318091
|
28/12/2023
|
SANTOSH KUMAR CHAUDHRI
|
0510011WL069884
|
SANTOSH KUMAR CHAUDHRI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162817
|
|
SANTOSH KUMAR CHAUDH
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6036
(MIJUMLA)
|
0510011000NRG24281220230318095
|
28/12/2023
|
SAVLIYA CHOUDHARY
|
0510011WL069884
|
SAVLIYA CHOUDHARY
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162805
|
|
SAVALIYA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6037
(MIJUMLA)
|
0510011000NRG24281220230318096
|
28/12/2023
|
SHUBHAM KUMAR
|
0510011WL069884
|
SHUBHAM KUMAR
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162807
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4082
(MIJUMLA)
|
0510011000NRG24281220230318120
|
28/12/2023
|
RAJESH BHAGAT
|
0510011WL069884
|
RAJESH BHAGAT
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162808
|
|
RAJESH BHAGAT
|
BANK OF BARODA(606985)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4087
(MIJUMLA)
|
0510011000NRG24281220230318121
|
28/12/2023
|
PANKAJ BHAGAT
|
0510011WL069884
|
PANKAJ BHAGAT
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553162810
|
|
PANKAJ BHAGAT
|
BANK OF BARODA(606985)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4298
(MIJUMLA)
|
0510011000NRG24281220230318123
|
28/12/2023
|
awadhesh kumar
|
0510011WL069884
|
awadhesh kumar
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162815
|
|
MR AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4300
(MIJUMLA)
|
0510011000NRG24281220230318124
|
28/12/2023
|
lalan sharma
|
0510011WL069884
|
lalan sharma
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162809
|
|
LALANSHARMA
|
BANK OF BARODA(606985)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4319
(MIJUMLA)
|
0510011000NRG24281220230318126
|
28/12/2023
|
BACHIYA DEVI
|
0510011WL069884
|
BACHIYA DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162816
|
|
BACHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4328
(MIJUMLA)
|
0510011000NRG24281220230318128
|
28/12/2023
|
Raju ram
|
0510011WL069884
|
Raju ram
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162813
|
|
RAJOO RAM
|
BANK OF BARODA(606985)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/675-A
(MIJUMLA)
|
0510011000NRG24281220230318134
|
28/12/2023
|
Kailash Ram
|
0510011WL069884
|
Kailash Ram
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162806
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6033
(MIJUMLA)
|
0510011000NRG24281220230318092
|
28/12/2023
|
GEETA DEVI
|
0510011WL069884
|
GEETA DEVI
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162797
|
|
GITA DEVI W/O SANTOSH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6034
(MIJUMLA)
|
0510011000NRG24281220230318093
|
28/12/2023
|
SANJU DEVI
|
0510011WL069884
|
SANJU DEVI
|
00354
|
PUNB0122500
|
1824
|
1824
|
Rejected
|
09/03/2024
|
|
1553162796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6035
(MIJUMLA)
|
0510011000NRG24281220230318094
|
28/12/2023
|
RITA CHAUDHARY
|
0510011WL069884
|
RITA CHAUDHARY
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162795
|
|
RITA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/28
(MIJUMLA)
|
0510011000NRG24281220230318083
|
28/12/2023
|
Ramnath Ram
|
0510011WL069884
|
Ramnath Ram
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162799
|
|
RAMNATH RAM&BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/6030
(MIJUMLA)
|
0510011000NRG24281220230318089
|
28/12/2023
|
RAJKUMARI DEVI
|
0510011WL069884
|
RAJKUMARI DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162800
|
|
SANTOSH KR CHAUDHARY &RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/3043
(MIJUMLA)
|
0510011000NRG24281220230318114
|
28/12/2023
|
PARSHURAM MAHTO
|
0510011WL069884
|
PARSHURAM MAHTO
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553162801
|
|
PASURAM MAHATO,& BUCHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4011
(MIJUMLA)
|
0510011000NRG24281220230318119
|
28/12/2023
|
RAMNATH RAM
|
0510011WL069884
|
RAMNATH RAM
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162798
|
|
RAM NATH RAM & PATASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/3013
(MIJUMLA)
|
0510011000NRG24281220230318112
|
28/12/2023
|
BHAGMATI DEVI
|
0510011WL069884
|
BHAGMATI DEVI
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553162804
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4327
(MIJUMLA)
|
0510011000NRG24281220230318127
|
28/12/2023
|
mukesh kumar
|
0510011WL069884
|
mukesh kumar
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162803
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4318
(MIJUMLA)
|
0510011000NRG24281220230318125
|
28/12/2023
|
LALMUNI DEVI
|
0510011WL069884
|
LALMUNI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162802
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/1402
(MIJUMLA)
|
0510011000NRG24281220230318080
|
28/12/2023
|
Aamna bibi
|
0510011WL069884
|
Aamna bibi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162784
|
|
AMANA BIBI W/O SALAMUDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/1442
(MIJUMLA)
|
0510011000NRG24281220230318082
|
28/12/2023
|
Amit Kumar Ram
|
0510011WL069884
|
Amit Kumar Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162791
|
|
AMIT KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/5007
(MIJUMLA)
|
0510011000NRG24281220230318086
|
28/12/2023
|
Kabutri Devi
|
0510011WL069884
|
Kabutri Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162776
|
|
Kabutari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/1312
(MIJUMLA)
|
0510011000NRG24281220230318097
|
28/12/2023
|
BIRENDRA RAM
|
0510011WL069884
|
BIRENDRA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162818
|
|
BIRENDAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/1328
(MIJUMLA)
|
0510011000NRG24281220230318099
|
28/12/2023
|
shyamnath sharma
|
0510011WL069884
|
shyamnath sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162783
|
|
SHAYAM NATH SHARMA S/O LAT MAHADEO SHARM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/1400
(MIJUMLA)
|
0510011000NRG24281220230318103
|
28/12/2023
|
RINA DEVI
|
0510011WL069884
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162788
|
|
MRS RINA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/1434
(MIJUMLA)
|
0510011000NRG24281220230318104
|
28/12/2023
|
Anita Devi
|
0510011WL069884
|
Anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162792
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/1478
(MIJUMLA)
|
0510011000NRG24281220230318105
|
28/12/2023
|
SONA DEVI
|
0510011WL069884
|
SONA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162778
|
|
SONA KUNVAR
|
BANK OF BARODA(606985)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/237
(MIJUMLA)
|
0510011000NRG24281220230318106
|
28/12/2023
|
harihar ram
|
0510011WL069884
|
harihar ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162786
|
|
HARIHAR RAM SO KASHINATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/274
(MIJUMLA)
|
0510011000NRG24281220230318107
|
28/12/2023
|
jaglal
|
0510011WL069884
|
jaglal
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162780
|
|
JAGLAL BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/277
(MIJUMLA)
|
0510011000NRG24281220230318108
|
28/12/2023
|
rajbalm ram
|
0510011WL069884
|
rajbalm ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162819
|
|
RAJBALAM RAM
|
BANK OF BARODA(606985)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/2978
(MIJUMLA)
|
0510011000NRG24281220230318110
|
28/12/2023
|
MANJU DEVI
|
0510011WL069884
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553162793
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/2979
(MIJUMLA)
|
0510011000NRG24281220230318111
|
28/12/2023
|
RITA DEVI
|
0510011WL069884
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553162777
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/3016
(MIJUMLA)
|
0510011000NRG24281220230318113
|
28/12/2023
|
SHARDA DEVI
|
0510011WL069884
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553162779
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/3046
(MIJUMLA)
|
0510011000NRG24281220230318115
|
28/12/2023
|
SINOD RAM
|
0510011WL069884
|
SINOD RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553162781
|
|
MR SINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/372
(MIJUMLA)
|
0510011000NRG24281220230318116
|
28/12/2023
|
rajaram mahato
|
0510011WL069884
|
rajaram mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162787
|
|
Rajaram Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/382
(MIJUMLA)
|
0510011000NRG24281220230318117
|
28/12/2023
|
vijay mali
|
0510011WL069884
|
vijay mali
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553162785
|
|
VIJAY BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4008
(MIJUMLA)
|
0510011000NRG24281220230318118
|
28/12/2023
|
SANJU DEVI
|
0510011WL069884
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162782
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4331
(MIJUMLA)
|
0510011000NRG24281220230318129
|
28/12/2023
|
geeta devi
|
0510011WL069884
|
geeta devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553162794
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4490
(MIJUMLA)
|
0510011000NRG24281220230318130
|
28/12/2023
|
SURAJ KUMAR
|
0510011WL069884
|
SURAJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553162790
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4491
(MIJUMLA)
|
0510011000NRG24281220230318131
|
28/12/2023
|
SUMAN KUMAR
|
0510011WL069884
|
SUMAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553162789
|
|
Suman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117192
|
117192
|
|
|
|
|
|
|
|