|
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-10-011-010-01584600/2581
(KAUDIA)
|
0510011000NRG24050120240326350
|
05/01/2024
|
Rameshwari Devi
|
0510011WL072255
|
Rameshwari Devi
|
00089
|
CBIN0281274
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660179
|
|
Mrs. Rameshwari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2628
(KAUDIA)
|
0510011000NRG24050120240326370
|
05/01/2024
|
Sunehra Kumari
|
0510011WL072255
|
Sunehra Kumari
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998660180
|
|
MISS SUNEHRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2623
(KAUDIA)
|
0510011000NRG24050120240326367
|
05/01/2024
|
Shanti Devi
|
0510011WL072255
|
Shanti Devi
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660177
|
|
SHANTI DEVI WO LALBABU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2619
(KAUDIA)
|
0510011000NRG24050120240326365
|
05/01/2024
|
Hiramati Devi
|
0510011WL072255
|
Hiramati Devi
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660178
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/1855
(KAUDIA)
|
0510011000NRG24050120240326346
|
05/01/2024
|
MANJU DEVI
|
0510011WL072255
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660168
|
|
MR JITENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2193
(KAUDIA)
|
0510011000NRG24050120240326347
|
05/01/2024
|
Minta Devi
|
0510011WL072255
|
Minta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998660167
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2429
(KAUDIA)
|
0510011000NRG24050120240326348
|
05/01/2024
|
Maracho devi
|
0510011WL072255
|
Maracho devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998660183
|
|
MARACHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2510
(KAUDIA)
|
0510011000NRG24050120240326349
|
05/01/2024
|
SANJU DEVI
|
0510011WL072255
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998660176
|
|
MR DHANANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2591
(KAUDIA)
|
0510011000NRG24050120240326351
|
05/01/2024
|
Ranju Devi
|
0510011WL072255
|
Ranju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998660171
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2592
(KAUDIA)
|
0510011000NRG24050120240326352
|
05/01/2024
|
Madhu Devi
|
0510011WL072255
|
Madhu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998660170
|
|
Madhu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2595
(KAUDIA)
|
0510011000NRG24050120240326354
|
05/01/2024
|
Gayatri Devi
|
0510011WL072255
|
Gayatri Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998660184
|
|
Gayatri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2603
(KAUDIA)
|
0510011000NRG24050120240326356
|
05/01/2024
|
Parmshila Devi
|
0510011WL072255
|
Parmshila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998660165
|
|
PARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2604
(KAUDIA)
|
0510011000NRG24050120240326357
|
05/01/2024
|
Roshani Kumari
|
0510011WL072255
|
Roshani Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998660174
|
|
ROSHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2606
(KAUDIA)
|
0510011000NRG24050120240326358
|
05/01/2024
|
Nisha Kumari
|
0510011WL072255
|
Nisha Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998660173
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2607
(KAUDIA)
|
0510011000NRG24050120240326359
|
05/01/2024
|
Babita Devi
|
0510011WL072255
|
Babita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998660172
|
|
Mrs. BABITA DEVI (ILLI)
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2608
(KAUDIA)
|
0510011000NRG24050120240326360
|
05/01/2024
|
Lalita Devi
|
0510011WL072255
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660169
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2610
(KAUDIA)
|
0510011000NRG24050120240326362
|
05/01/2024
|
Fuljhari Devi
|
0510011WL072255
|
Fuljhari Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660166
|
|
FULJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2611
(KAUDIA)
|
0510011000NRG24050120240326363
|
05/01/2024
|
Buchan Devi
|
0510011WL072255
|
Buchan Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998660175
|
|
BUCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2602
(KAUDIA)
|
0510011000NRG24050120240326355
|
05/01/2024
|
Rajkishor Kumar
|
0510011WL072255
|
Rajkishor Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998660159
|
|
RAJKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2609
(KAUDIA)
|
0510011000NRG24050120240326361
|
05/01/2024
|
Kamalawati Devi
|
0510011WL072255
|
Kamalawati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660162
|
|
KAMALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2620
(KAUDIA)
|
0510011000NRG24050120240326366
|
05/01/2024
|
Nishu Kumari
|
0510011WL072255
|
Nishu Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660163
|
|
NISHU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2624
(KAUDIA)
|
0510011000NRG24050120240326368
|
05/01/2024
|
Ripu Kumar Manjhi
|
0510011WL072255
|
Ripu Kumar Manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660161
|
|
RIPU KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2626
(KAUDIA)
|
0510011000NRG24050120240326369
|
05/01/2024
|
Manju Devi
|
0510011WL072255
|
Manju Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998660160
|
A/c Blocked or Frozen
|
|
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2629
(KAUDIA)
|
0510011000NRG24050120240326371
|
05/01/2024
|
Rinki Kumari
|
0510011WL072255
|
Rinki Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998660164
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2593
(KAUDIA)
|
0510011000NRG24050120240326353
|
05/01/2024
|
Sunita Devi
|
0510011WL072255
|
Sunita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998660181
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2612
(KAUDIA)
|
0510011000NRG24050120240326364
|
05/01/2024
|
Anjali Singh
|
0510011WL072255
|
Anjali Singh
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998660182
|
|
Anjali Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82536
|
82536
|
|
|
|
|
|
|
|