|
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-10-011-013-01586500/2836
(SHAARHRAON)
|
0510011000NRG24210120240342156
|
27/01/2024
|
SONALAL RAM
|
0510011WL076317
|
SONALAL RAM
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146614417
|
|
SONALAL RAM
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/1234
(SHAARHRAON)
|
0510011000NRG24210120240342158
|
27/01/2024
|
Dhruv Prasad
|
0510011WL076317
|
Dhruv Prasad
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146614414
|
|
DHRUV PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2874
(SHAARHRAON)
|
0510011000NRG24210120240342163
|
27/01/2024
|
INDU DEVI
|
0510011WL076317
|
INDU DEVI
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146614415
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2877
(SHAARHRAON)
|
0510011000NRG24210120240342165
|
27/01/2024
|
DHARMENDRA KUMAR RAM
|
0510011WL076317
|
DHARMENDRA KUMAR RAM
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146614416
|
|
MR DHARMENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/538
(SHAARHRAON)
|
0510011000NRG24210120240342170
|
27/01/2024
|
khedaru ram
|
0510011WL076317
|
khedaru ram
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146614411
|
|
KHEDARU RAM & UMASHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/600
(SHAARHRAON)
|
0510011000NRG24210120240342173
|
27/01/2024
|
Dhamaldev Ram
|
0510011WL076317
|
Dhamaldev Ram
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146614413
|
|
DHAMAL RAM
|
BANK OF BARODA(606985)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/1182
(SHAARHRAON)
|
0510011000NRG24210120240342177
|
27/01/2024
|
PARBATI DEVI
|
0510011WL076317
|
PARBATI DEVI
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146614412
|
|
PRAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2876
(SHAARHRAON)
|
0510011000NRG24210120240342164
|
27/01/2024
|
SHASHIKALA DEVI
|
0510011WL076317
|
SHASHIKALA DEVI
|
00048
|
BKID0005998
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146614422
|
|
SHASHIKALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2830
(SHAARHRAON)
|
0510011000NRG24210120240342152
|
27/01/2024
|
LALAN RAM
|
0510011WL076317
|
LALAN RAM
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146614409
|
|
LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2831
(SHAARHRAON)
|
0510011000NRG24210120240342153
|
27/01/2024
|
OMPRAKASH RAY
|
0510011WL076317
|
OMPRAKASH RAY
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146614407
|
|
OMPRAKASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2832
(SHAARHRAON)
|
0510011000NRG24210120240342154
|
27/01/2024
|
MUNNA PRASAD
|
0510011WL076317
|
MUNNA PRASAD
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146614404
|
|
MUNNA PRASAD
|
BANK OF BARODA(606985)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/1015
(SHAARHRAON)
|
0510011000NRG24210120240342157
|
27/01/2024
|
SURESH MANJHI
|
0510011WL076317
|
SURESH MANJHI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146614405
|
|
SURESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/138
(SHAARHRAON)
|
0510011000NRG24210120240342160
|
27/01/2024
|
Mahesh Ram
|
0510011WL076317
|
Mahesh Ram
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146614406
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2878
(SHAARHRAON)
|
0510011000NRG24210120240342166
|
27/01/2024
|
AASHA DEVI
|
0510011WL076317
|
AASHA DEVI
|
00354
|
PUNB0122500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146614410
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2885
(SHAARHRAON)
|
0510011000NRG24210120240342167
|
27/01/2024
|
SANJAY KUMAR YADAV
|
0510011WL076317
|
SANJAY KUMAR YADAV
|
00354
|
PUNB0122500
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146614401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/488
(SHAARHRAON)
|
0510011000NRG24210120240342169
|
27/01/2024
|
DHANESH MANJHI
|
0510011WL076317
|
DHANESH MANJHI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146614400
|
|
DHANESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/552
(SHAARHRAON)
|
0510011000NRG24210120240342172
|
27/01/2024
|
chirkut rai
|
0510011WL076317
|
chirkut rai
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146614403
|
|
CHIRKUT YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/1050
(SHAARHRAON)
|
0510011000NRG24210120240342176
|
27/01/2024
|
bikrma rai
|
0510011WL076317
|
bikrma rai
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146614402
|
|
Bikrama Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/991
(SHAARHRAON)
|
0510011000NRG24210120240342179
|
27/01/2024
|
RAMKALI DEVI
|
0510011WL076317
|
RAMKALI DEVI
|
00354
|
PUNB0122500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146614408
|
|
RAMKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2872
(SHAARHRAON)
|
0510011000NRG24210120240342162
|
27/01/2024
|
RINKU DEVI
|
0510011WL076317
|
RINKU DEVI
|
00415
|
SBIN0004577
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146614420
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/612
(SHAARHRAON)
|
0510011000NRG24210120240342174
|
27/01/2024
|
Awadhesh Ram
|
0510011WL076317
|
Awadhesh Ram
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146614419
|
|
MR AVDHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/232
(SHAARHRAON)
|
0510011000NRG24210120240342175
|
27/01/2024
|
DEVANTI DEVI
|
0510011WL076317
|
DEVANTI DEVI
|
00415
|
SBIN0004577
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146614421
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2834
(SHAARHRAON)
|
0510011000NRG24210120240342155
|
27/01/2024
|
SHAILESH KUMAR PRASAD
|
0510011WL076317
|
SHAILESH KUMAR PRASAD
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146614418
|
|
Shailesh Kumar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/1328
(SHAARHRAON)
|
0510011000NRG24210120240342159
|
27/01/2024
|
OM PRAKASH PRASAD
|
0510011WL076317
|
OM PRAKASH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146614399
|
|
OMPRAKASH PRASAD
|
BANK OF INDIA(508505)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/160
(SHAARHRAON)
|
0510011000NRG24210120240342161
|
27/01/2024
|
SUBASH MAHTO
|
0510011WL076317
|
SUBASH MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146614395
|
|
SUBASH MAHATO S/O LATE KUNWAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2887
(SHAARHRAON)
|
0510011000NRG24210120240342168
|
27/01/2024
|
DINESH PRASAD
|
0510011WL076317
|
DINESH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146614396
|
|
DINESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/551
(SHAARHRAON)
|
0510011000NRG24210120240342171
|
27/01/2024
|
Devnath mahato
|
0510011WL076317
|
Devnath mahato
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146614397
|
|
DEVNATH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/1378
(SHAARHRAON)
|
0510011000NRG24210120240342178
|
27/01/2024
|
DILIP PRASAD
|
0510011WL076317
|
DILIP PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146614398
|
|
DILIP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|