|
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-10-011-019-01583700/2434
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354276
|
03/02/2024
|
Shankar Kumar
|
0510011WL079505
|
Shankar Kumar
|
00078
|
CNRB0004588
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154296859
|
|
SHANKAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2460
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354285
|
03/02/2024
|
VINDU DEVI
|
0510011WL079505
|
VINDU DEVI
|
00089
|
CBIN0280035
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154296850
|
|
VINDU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2509
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354293
|
03/02/2024
|
Manju devi
|
0510011WL079505
|
Manju devi
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154296868
|
|
RAMA SHANKAR PARSAD and MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2432
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354275
|
03/02/2024
|
Jitendra Kumar Ram
|
0510011WL079505
|
Jitendra Kumar Ram
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154296861
|
|
Jitendra Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2461
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354286
|
03/02/2024
|
MAMTA DEVI
|
0510011WL079505
|
MAMTA DEVI
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154296852
|
|
MISS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2462
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354287
|
03/02/2024
|
SATYA NARAYAN SHARMA
|
0510011WL079505
|
SATYA NARAYAN SHARMA
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154296853
|
|
MR SATYA NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2468
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354290
|
03/02/2024
|
Shubhanti Devi
|
0510011WL079505
|
Shubhanti Devi
|
00415
|
SBIN0014292
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154296860
|
|
SUBHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2492
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354292
|
03/02/2024
|
Lalan Kumar ram
|
0510011WL079505
|
Lalan Kumar ram
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154296851
|
|
LALAN KUMAR RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1290
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354266
|
03/02/2024
|
Rina Devi
|
0510011WL079505
|
Rina Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154296856
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/144
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354267
|
03/02/2024
|
Malti Devi
|
0510011WL079505
|
Malti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154296873
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2418
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354268
|
03/02/2024
|
Bablu Rai
|
0510011WL079505
|
Bablu Rai
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154296874
|
|
BABLU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2420
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354269
|
03/02/2024
|
Nitu Devi
|
0510011WL079505
|
Nitu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154296869
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2421
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354270
|
03/02/2024
|
Sangita Devi
|
0510011WL079505
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154296875
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2423
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354271
|
03/02/2024
|
Sweta Sharma
|
0510011WL079505
|
Sweta Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154296872
|
|
Sweta Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2425
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354272
|
03/02/2024
|
Devanti Devi
|
0510011WL079505
|
Devanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154296878
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2426
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354273
|
03/02/2024
|
Rajesh Kumar
|
0510011WL079505
|
Rajesh Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154296870
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2428
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354274
|
03/02/2024
|
Muni Kumari
|
0510011WL079505
|
Muni Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154296876
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2438
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354278
|
03/02/2024
|
Shrimati Devi
|
0510011WL079505
|
Shrimati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154296862
|
|
SRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2439
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354279
|
03/02/2024
|
Rumi Devi
|
0510011WL079505
|
Rumi Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154296864
|
|
RUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2440
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354280
|
03/02/2024
|
Babita Devi
|
0510011WL079505
|
Babita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154296863
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2441
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354281
|
03/02/2024
|
Radha devi
|
0510011WL079505
|
Radha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154296855
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2449
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354282
|
03/02/2024
|
Girja Devi
|
0510011WL079505
|
Girja Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154296849
|
|
GIRJA DEVI WO GANGA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2451
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354283
|
03/02/2024
|
Santoshi Devi
|
0510011WL079505
|
Santoshi Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154296877
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2452
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354284
|
03/02/2024
|
Anita Devi
|
0510011WL079505
|
Anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154296865
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2463
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354288
|
03/02/2024
|
lALITA DEVI
|
0510011WL079505
|
lALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154296854
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2465
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354289
|
03/02/2024
|
TERAS DEVI
|
0510011WL079505
|
TERAS DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154296871
|
|
Teras Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2488
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354291
|
03/02/2024
|
Usha devi
|
0510011WL079505
|
Usha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154296858
|
|
Kishor Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/263
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354294
|
03/02/2024
|
Ranju Devi
|
0510011WL079505
|
Ranju Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154296857
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/366
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354295
|
03/02/2024
|
Kamlesh sah
|
0510011WL079505
|
Kamlesh sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154296866
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/368
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354296
|
03/02/2024
|
Mina devi
|
0510011WL079505
|
Mina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154296867
|
|
NARSING SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2435
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24020220240354277
|
03/02/2024
|
Munna Kumar
|
0510011WL079505
|
Munna Kumar
|
00662
|
BDBL0001471
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154296848
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|