|
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-10-011-013-01586500/126
(SHAARHRAON)
|
0510011000NRG24060120240328775
|
06/01/2024
|
Mohar Mahto
|
0510011WL073170
|
Mohar Mahto
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130450304
|
|
MOHAR MAHATO
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/684
(SHAARHRAON)
|
0510011000NRG24060120240328782
|
06/01/2024
|
RAJKUMAR PRASAD
|
0510011WL073170
|
RAJKUMAR PRASAD
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130450306
|
|
RAJKUMAR PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/730
(SHAARHRAON)
|
0510011000NRG24060120240328784
|
06/01/2024
|
RAJNATH SAH
|
0510011WL073170
|
RAJNATH SAH
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450314
|
|
RAJNATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/2846
(SHAARHRAON)
|
0510011000NRG24060120240328794
|
06/01/2024
|
SONI DEVI
|
0510011WL073170
|
SONI DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130450305
|
|
Soni Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/2845
(SHAARHRAON)
|
0510011000NRG24060120240328793
|
06/01/2024
|
HEWANTI DEVI
|
0510011WL073170
|
HEWANTI DEVI
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130450313
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/1000
(SHAARHRAON)
|
0510011000NRG24060120240328773
|
06/01/2024
|
mokhatar pd patel
|
0510011WL073170
|
mokhatar pd patel
|
00354
|
PUNB0122500
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2130450303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/1102
(SHAARHRAON)
|
0510011000NRG24060120240328774
|
06/01/2024
|
GrishDew Prasad
|
0510011WL073170
|
GrishDew Prasad
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450296
|
|
GIRISH DEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2765
(SHAARHRAON)
|
0510011000NRG24060120240328777
|
06/01/2024
|
PRIYESH KUMAR
|
0510011WL073170
|
PRIYESH KUMAR
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130450300
|
|
PRIYESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2768
(SHAARHRAON)
|
0510011000NRG24060120240328778
|
06/01/2024
|
YOGENDRA SHARMA
|
0510011WL073170
|
YOGENDRA SHARMA
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450301
|
|
YOGENDRA SHARMA S/O LATE DINANATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2798
(SHAARHRAON)
|
0510011000NRG24060120240328790
|
06/01/2024
|
GOPAL PRASAD
|
0510011WL073170
|
GOPAL PRASAD
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130450297
|
|
GOPAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/374
(SHAARHRAON)
|
0510011000NRG24060120240328791
|
06/01/2024
|
Anita Devi
|
0510011WL073170
|
Anita Devi
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450316
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-013-01587800/2782
(SHAARHRAON)
|
0510011000NRG24060120240328799
|
06/01/2024
|
BYAS PRASAD
|
0510011WL073170
|
BYAS PRASAD
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450298
|
|
BYAS PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2292
(SHAARHRAON)
|
0510011000NRG24060120240328807
|
06/01/2024
|
ANISHA BEGAM
|
0510011WL073170
|
ANISHA BEGAM
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450302
|
|
Anisha Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2851
(SHAARHRAON)
|
0510011000NRG24060120240328808
|
06/01/2024
|
KAIM ANSARI
|
0510011WL073170
|
KAIM ANSARI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130450299
|
|
KAIMANSARI AND NUR JAHO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2764
(SHAARHRAON)
|
0510011000NRG24060120240328776
|
06/01/2024
|
GOPAL KUMAR
|
0510011WL073170
|
GOPAL KUMAR
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450309
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2865
(SHAARHRAON)
|
0510011000NRG24060120240328781
|
06/01/2024
|
LAW KUMAR SAH
|
0510011WL073170
|
LAW KUMAR SAH
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450308
|
|
MS LAW KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/69
(SHAARHRAON)
|
0510011000NRG24060120240328783
|
06/01/2024
|
biseswar bhagat
|
0510011WL073170
|
biseswar bhagat
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450310
|
|
MR BISESAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/76
(SHAARHRAON)
|
0510011000NRG24060120240328786
|
06/01/2024
|
DHUSHAN MANJHI
|
0510011WL073170
|
DHUSHAN MANJHI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450311
|
|
MR DHUSHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/84
(SHAARHRAON)
|
0510011000NRG24060120240328788
|
06/01/2024
|
Shivji Manjhi
|
0510011WL073170
|
Shivji Manjhi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450307
|
|
MR SHIVJEE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-013-01587800/51
(SHAARHRAON)
|
0510011000NRG24060120240328800
|
06/01/2024
|
RANJIT KUMAR
|
0510011WL073170
|
RANJIT KUMAR
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130450312
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2773
(SHAARHRAON)
|
0510011000NRG24060120240328779
|
06/01/2024
|
FULENA PANDIT
|
0510011WL073170
|
FULENA PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450315
|
|
Fulenna Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/75
(SHAARHRAON)
|
0510011000NRG24060120240328785
|
06/01/2024
|
Vidya Manjhi
|
0510011WL073170
|
Vidya Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450284
|
|
SHRI VIDYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/788
(SHAARHRAON)
|
0510011000NRG24060120240328787
|
06/01/2024
|
Birendra mahto
|
0510011WL073170
|
Birendra mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130450290
|
|
VIRENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/2847
(SHAARHRAON)
|
0510011000NRG24060120240328795
|
06/01/2024
|
SUNITA DEVI
|
0510011WL073170
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450294
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-013-01587800/1305
(SHAARHRAON)
|
0510011000NRG24060120240328797
|
06/01/2024
|
PARMA RAM
|
0510011WL073170
|
PARMA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450287
|
|
PARMA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-013-01587800/2042
(SHAARHRAON)
|
0510011000NRG24060120240328798
|
06/01/2024
|
LALBAHADUR PRASAD
|
0510011WL073170
|
LALBAHADUR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130450285
|
|
LALBAHADUR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2075
(SHAARHRAON)
|
0510011000NRG24060120240328801
|
06/01/2024
|
Jay Kishor Mahto
|
0510011WL073170
|
Jay Kishor Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130450291
|
|
JAYKISHOR MAHTO
|
BANK OF BARODA(606985)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2078
(SHAARHRAON)
|
0510011000NRG24060120240328802
|
06/01/2024
|
Suresh Kumar Mahto
|
0510011WL073170
|
Suresh Kumar Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450293
|
|
SURESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2079
(SHAARHRAON)
|
0510011000NRG24060120240328803
|
06/01/2024
|
Gaurav Kumar Mahto
|
0510011WL073170
|
Gaurav Kumar Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130450292
|
|
MS GAURAV KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2081
(SHAARHRAON)
|
0510011000NRG24060120240328804
|
06/01/2024
|
Noorjaha bibi
|
0510011WL073170
|
Noorjaha bibi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450289
|
|
NURJAHO BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2092
(SHAARHRAON)
|
0510011000NRG24060120240328805
|
06/01/2024
|
Mira bibi
|
0510011WL073170
|
Mira bibi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450286
|
|
Mira Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/2093
(SHAARHRAON)
|
0510011000NRG24060120240328806
|
06/01/2024
|
Ita Devi
|
0510011WL073170
|
Ita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450288
|
|
ITA DEVI W/O KAMAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2850
(SHAARHRAON)
|
0510011000NRG24060120240328780
|
06/01/2024
|
LAKSHMAN RAY
|
0510011WL073170
|
LAKSHMAN RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130450281
|
|
LAKSHMAN RAY
|
BANK OF BARODA(606985)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/875
(SHAARHRAON)
|
0510011000NRG24060120240328789
|
06/01/2024
|
LALAN PRASAD PATEL
|
0510011WL073170
|
LALAN PRASAD PATEL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450282
|
|
LALAN PRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/2844
(SHAARHRAON)
|
0510011000NRG24060120240328792
|
06/01/2024
|
BHAGWAN RAM
|
0510011WL073170
|
BHAGWAN RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450283
|
|
BHAGWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2849
(SHAARHRAON)
|
0510011000NRG24060120240328796
|
06/01/2024
|
CHHOTELAL KUMAR
|
0510011WL073170
|
CHHOTELAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450280
|
|
CHHOTELAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-013-01681100/888
(SHAARHRAON)
|
0510011000NRG24060120240328809
|
06/01/2024
|
SAINULAH ANSARI
|
0510011WL073170
|
SAINULAH ANSARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130450295
|
|
Sainulah Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115596
|
115596
|
|
|
|
|
|
|
|