|
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-10-011-012-01585200/891
(BRAHMSTHAN)
|
0510011000NRG24200920230243597
|
22/09/2023
|
SATYADEV PANDEY
|
0510011WL042306
|
SATYADEV PANDEY
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930072549
|
|
SATYA DEV PANDEY S/O RAM SAWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1867
(BRAHMSTHAN)
|
0510011000NRG24200920230243574
|
22/09/2023
|
CHANDTARA BEGAM
|
0510011WL042306
|
CHANDTARA BEGAM
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072552
|
|
Chandtara Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1836
(BRAHMSTHAN)
|
0510011000NRG24200920230243570
|
22/09/2023
|
MD ASLAM LAI
|
0510011WL042306
|
MD ASLAM LAI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930072554
|
|
Md Aslam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1842
(BRAHMSTHAN)
|
0510011000NRG24200920230243571
|
22/09/2023
|
ASAMULA KHATUN
|
0510011WL042306
|
ASAMULA KHATUN
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072574
|
|
Asamula Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1864
(BRAHMSTHAN)
|
0510011000NRG24200920230243573
|
22/09/2023
|
ANITA DEVI
|
0510011WL042306
|
ANITA DEVI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072575
|
|
ANITA DEVI W/O RAMCHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1818
(BRAHMSTHAN)
|
0510011000NRG24200920230243585
|
22/09/2023
|
PRAMILA DEVI
|
0510011WL042306
|
PRAMILA DEVI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072553
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1821
(BRAHMSTHAN)
|
0510011000NRG24200920230243588
|
22/09/2023
|
PRABHUNATH RAY
|
0510011WL042306
|
PRABHUNATH RAY
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072573
|
|
PRABHUNATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/2158
(BRAHMSTHAN)
|
0510011000NRG24200920230243594
|
22/09/2023
|
Poonam Devi
|
0510011WL042306
|
Poonam Devi
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930072548
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1863
(BRAHMSTHAN)
|
0510011000NRG24200920230243572
|
22/09/2023
|
RAYAJUDIN ALAM
|
0510011WL042306
|
RAYAJUDIN ALAM
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930072550
|
|
Reyajudin Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/2281
(BRAHMSTHAN)
|
0510011000NRG24200920230243581
|
22/09/2023
|
Valakrishan Mahato
|
0510011WL042306
|
Valakrishan Mahato
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072551
|
|
MR VALAKRISHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1877
(BRAHMSTHAN)
|
0510011000NRG24200920230243575
|
22/09/2023
|
RASID MIYAN
|
0510011WL042306
|
RASID MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072569
|
|
Rasid Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1931
(BRAHMSTHAN)
|
0510011000NRG24200920230243576
|
22/09/2023
|
NIKHAT PRAVEEN
|
0510011WL042306
|
NIKHAT PRAVEEN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930072565
|
|
Nikhat Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1932
(BRAHMSTHAN)
|
0510011000NRG24200920230243577
|
22/09/2023
|
SHIMA KHATUN
|
0510011WL042306
|
SHIMA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072555
|
|
Shima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1933
(BRAHMSTHAN)
|
0510011000NRG24200920230243578
|
22/09/2023
|
SHAMA PRAWEEN
|
0510011WL042306
|
SHAMA PRAWEEN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930072564
|
|
SAMA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1939
(BRAHMSTHAN)
|
0510011000NRG24200920230243579
|
22/09/2023
|
SANJIDA BEGAM
|
0510011WL042306
|
SANJIDA BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930072556
|
|
Sanjida Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1940
(BRAHMSTHAN)
|
0510011000NRG24200920230243580
|
22/09/2023
|
RAJAK MIYAN
|
0510011WL042306
|
RAJAK MIYAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930072568
|
|
Rajak Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/34
(BRAHMSTHAN)
|
0510011000NRG24200920230243582
|
22/09/2023
|
Ganesh Mahto
|
0510011WL042306
|
Ganesh Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072560
|
|
GANESH MAHATO &FULMATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1815
(BRAHMSTHAN)
|
0510011000NRG24200920230243583
|
22/09/2023
|
RAJESH SINGH
|
0510011WL042306
|
RAJESH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072559
|
|
RAJESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1817
(BRAHMSTHAN)
|
0510011000NRG24200920230243584
|
22/09/2023
|
SANTOSH KUMAR
|
0510011WL042306
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072566
|
|
SANTOSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1819
(BRAHMSTHAN)
|
0510011000NRG24200920230243586
|
22/09/2023
|
VISHAL KUMAR SINGH
|
0510011WL042306
|
VISHAL KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072567
|
|
Vishal Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1820
(BRAHMSTHAN)
|
0510011000NRG24200920230243587
|
22/09/2023
|
AVADH RAY
|
0510011WL042306
|
AVADH RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072562
|
|
AWADH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1822
(BRAHMSTHAN)
|
0510011000NRG24200920230243589
|
22/09/2023
|
SARASBATI DEVI
|
0510011WL042306
|
SARASBATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072570
|
|
Sarasbati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1868
(BRAHMSTHAN)
|
0510011000NRG24200920230243590
|
22/09/2023
|
MURARI SINGH
|
0510011WL042306
|
MURARI SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072561
|
|
MR MURARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1969
(BRAHMSTHAN)
|
0510011000NRG24200920230243591
|
22/09/2023
|
Fulakanchan devi
|
0510011WL042306
|
Fulakanchan devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072571
|
|
FULKANCHAN DEVI W/O AWADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/2138
(BRAHMSTHAN)
|
0510011000NRG24200920230243592
|
22/09/2023
|
Manu Kumar Singh
|
0510011WL042306
|
Manu Kumar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072557
|
|
MR MANU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/2139
(BRAHMSTHAN)
|
0510011000NRG24200920230243593
|
22/09/2023
|
Meena Devi
|
0510011WL042306
|
Meena Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930072563
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/2270
(BRAHMSTHAN)
|
0510011000NRG24200920230243595
|
22/09/2023
|
Minta Devi
|
0510011WL042306
|
Minta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930072572
|
|
MINTA DEVI W/O SANTOSH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/887
(BRAHMSTHAN)
|
0510011000NRG24200920230243596
|
22/09/2023
|
MANIBHUSHAN PANDEY
|
0510011WL042306
|
MANIBHUSHAN PANDEY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930072558
|
|
MANIBHUSAN PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|