|
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-10-011-008-01579700/4213
(SHANKARPUR)
|
0510011000NRG24070620230116069
|
07/06/2023
|
NIRMA DEVI
|
0510011WL016462
|
NIRMA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532071
|
|
Nirma Devi
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4447
(SHANKARPUR)
|
0510011000NRG24070620230116084
|
07/06/2023
|
rekha kumari
|
0510011WL016462
|
rekha kumari
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532077
|
|
Rekha Kumari
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4572
(SHANKARPUR)
|
0510011000NRG24070620230116085
|
07/06/2023
|
pan mati devi
|
0510011WL016462
|
pan mati devi
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532075
|
|
Panmati Devi
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4896
(SHANKARPUR)
|
0510011000NRG24070620230116089
|
07/06/2023
|
SABITA KUMARI
|
0510011WL016462
|
SABITA KUMARI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532078
|
|
Sabita Kumari
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4899
(SHANKARPUR)
|
0510011000NRG24070620230116090
|
07/06/2023
|
KAMLAWATI DEVI
|
0510011WL016462
|
KAMLAWATI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532076
|
|
Khamlawati Devi
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/5042
(SHANKARPUR)
|
0510011000NRG24070620230116094
|
07/06/2023
|
Vimlesh Kumar
|
0510011WL016462
|
Vimlesh Kumar
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532069
|
|
VIMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4541
(SHANKARPUR)
|
0510011000NRG24070620230116103
|
07/06/2023
|
SANTOSH KUMAR MAHTO
|
0510011WL016462
|
SANTOSH KUMAR MAHTO
|
00045
|
BARB0MAHBIH
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460532080
|
|
SANTOSH MAHTO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4309
(SHANKARPUR)
|
0510011000NRG24070620230116075
|
07/06/2023
|
rajesh prasad
|
0510011WL016462
|
rajesh prasad
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532036
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4409
(SHANKARPUR)
|
0510011000NRG24070620230116080
|
07/06/2023
|
RITA DEVI
|
0510011WL016462
|
RITA DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532065
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4442
(SHANKARPUR)
|
0510011000NRG24070620230116083
|
07/06/2023
|
putul devi
|
0510011WL016462
|
putul devi
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532066
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/5036
(SHANKARPUR)
|
0510011000NRG24070620230116092
|
07/06/2023
|
Manturni Devi
|
0510011WL016462
|
Manturni Devi
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532064
|
|
MRS MANTURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4306
(SHANKARPUR)
|
0510011000NRG24070620230116074
|
07/06/2023
|
manju devi
|
0510011WL016462
|
manju devi
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532067
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/2188
(SHANKARPUR)
|
0510011000NRG24070620230116061
|
07/06/2023
|
MANKESHWAR PRASAD
|
0510011WL016462
|
MANKESHWAR PRASAD
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532068
|
|
MR MAKESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4301
(SHANKARPUR)
|
0510011000NRG24070620230116072
|
07/06/2023
|
chandan kumar
|
0510011WL016462
|
chandan kumar
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532072
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4573
(SHANKARPUR)
|
0510011000NRG24070620230116086
|
07/06/2023
|
Ramita devi
|
0510011WL016462
|
Ramita devi
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532073
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4905
(SHANKARPUR)
|
0510011000NRG24070620230116091
|
07/06/2023
|
PREMCHAND KUMAR
|
0510011WL016462
|
PREMCHAND KUMAR
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532074
|
|
MR PREMCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4496
(SHANKARPUR)
|
0510011000NRG24070620230116101
|
07/06/2023
|
Balindra singh
|
0510011WL016462
|
Balindra singh
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460532070
|
|
BALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4517
(SHANKARPUR)
|
0510011000NRG24070620230116102
|
07/06/2023
|
pankaj kumar
|
0510011WL016462
|
pankaj kumar
|
00415
|
SBIN0004577
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460532079
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/349
(SHANKARPUR)
|
0510011000NRG24070620230116051
|
07/06/2023
|
INDA RAY
|
0510011WL016462
|
INDA RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460532038
|
|
INDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/356
(SHANKARPUR)
|
0510011000NRG24070620230116052
|
07/06/2023
|
UMESH RAY
|
0510011WL016462
|
UMESH RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460532046
|
|
UMESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-008-01579100/4352
(SHANKARPUR)
|
0510011000NRG24070620230116053
|
07/06/2023
|
Chandrika Baitha
|
0510011WL016462
|
Chandrika Baitha
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460532057
|
|
CHANDRIKA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-008-01579100/4377
(SHANKARPUR)
|
0510011000NRG24070620230116054
|
07/06/2023
|
Madan Bhaitha
|
0510011WL016462
|
Madan Bhaitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460532048
|
|
Mr. MADAN BAITHA
|
INDIAN BANK(607105)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-008-01579100/656
(SHANKARPUR)
|
0510011000NRG24070620230116055
|
07/06/2023
|
RAMBACHAN BAITHA
|
0510011WL016462
|
RAMBACHAN BAITHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2460532049
|
|
RAMBACHAN BAITHA SO LAKHI BAIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/12
(SHANKARPUR)
|
0510011000NRG24070620230116056
|
07/06/2023
|
Shivaratan Mahato
|
0510011WL016462
|
Shivaratan Mahato
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2460532044
|
|
SHIW RATAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/14
(SHANKARPUR)
|
0510011000NRG24070620230116057
|
07/06/2023
|
AJAY SHARMA
|
0510011WL016462
|
AJAY SHARMA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/06/2023
|
|
2460532042
|
|
AJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/148
(SHANKARPUR)
|
0510011000NRG24070620230116059
|
07/06/2023
|
DHARMENDRA BAITHA
|
0510011WL016462
|
DHARMENDRA BAITHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532051
|
|
DHARMENDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/157
(SHANKARPUR)
|
0510011000NRG24070620230116060
|
07/06/2023
|
CANDARAMA SINGH
|
0510011WL016462
|
CANDARAMA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460532043
|
|
Chandrama Singh
|
BANK OF BARODA(606985)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/253
(SHANKARPUR)
|
0510011000NRG24070620230116063
|
07/06/2023
|
Dasharath Prasad
|
0510011WL016462
|
Dasharath Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460532055
|
|
Dashrath Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/2533
(SHANKARPUR)
|
0510011000NRG24070620230116064
|
07/06/2023
|
BHIKHARI PRASAD
|
0510011WL016462
|
BHIKHARI PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532047
|
|
BIKHARI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/284
(SHANKARPUR)
|
0510011000NRG24070620230116065
|
07/06/2023
|
Biganti Devi
|
0510011WL016462
|
Biganti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532050
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4018
(SHANKARPUR)
|
0510011000NRG24070620230116067
|
07/06/2023
|
RAJKISHOR MALHOTRA
|
0510011WL016462
|
RAJKISHOR MALHOTRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532059
|
|
RAJ KISHOR MALHOTRA S/O BIGU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4020
(SHANKARPUR)
|
0510011000NRG24070620230116068
|
07/06/2023
|
JITENDRA PRASAD
|
0510011WL016462
|
JITENDRA PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532054
|
|
Jitendra Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4216
(SHANKARPUR)
|
0510011000NRG24070620230116070
|
07/06/2023
|
SONIYA DEVI
|
0510011WL016462
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532061
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4311
(SHANKARPUR)
|
0510011000NRG24070620230116077
|
07/06/2023
|
RAMANAND BAITHA
|
0510011WL016462
|
RAMANAND BAITHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460532053
|
|
Ramanand Baitha
|
BANK OF BARODA(606985)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4312
(SHANKARPUR)
|
0510011000NRG24070620230116078
|
07/06/2023
|
SABITA DEVI
|
0510011WL016462
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460532052
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4408
(SHANKARPUR)
|
0510011000NRG24070620230116079
|
07/06/2023
|
chitranjan prasad
|
0510011WL016462
|
chitranjan prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532058
|
|
CHITRANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4435
(SHANKARPUR)
|
0510011000NRG24070620230116082
|
07/06/2023
|
madan mohan prasad
|
0510011WL016462
|
madan mohan prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460532056
|
|
Mr. Madan Mohan Prasad Kushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4576
(SHANKARPUR)
|
0510011000NRG24070620230116087
|
07/06/2023
|
Narayan Prasad
|
0510011WL016462
|
Narayan Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460532039
|
|
NARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/1232
(SHANKARPUR)
|
0510011000NRG24070620230116096
|
07/06/2023
|
HIRA SAH
|
0510011WL016462
|
HIRA SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460532037
|
|
HIRALAL SAH
|
BANK OF INDIA(508505)
|
|
40
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4038
(SHANKARPUR)
|
0510011000NRG24070620230116099
|
07/06/2023
|
BHUPENDRA SINGH
|
0510011WL016462
|
BHUPENDRA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460532041
|
|
BHUPENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4222
(SHANKARPUR)
|
0510011000NRG24070620230116100
|
07/06/2023
|
RAJESH KUMAR SINGH
|
0510011WL016462
|
RAJESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460532060
|
|
RAMESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/456
(SHANKARPUR)
|
0510011000NRG24070620230116104
|
07/06/2023
|
Brijkishor Mahto
|
0510011WL016462
|
Brijkishor Mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460532045
|
|
BRIJKISHOR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/467
(SHANKARPUR)
|
0510011000NRG24070620230116105
|
07/06/2023
|
Vishram Mahto
|
0510011WL016462
|
Vishram Mahto
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460532040
|
|
VISHRAM MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4880
(SHANKARPUR)
|
0510011000NRG24070620230116107
|
07/06/2023
|
ARJUN MAHTO
|
0510011WL016462
|
ARJUN MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460532062
|
|
Arjun Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4944
(SHANKARPUR)
|
0510011000NRG24070620230116109
|
07/06/2023
|
RAMPUKAR MAHTO
|
0510011WL016462
|
RAMPUKAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460532063
|
|
Ram Kumar Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|