|
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)
|
0510011000NRG24200220240372958
|
20/02/2024
|
Shankar Kumar
|
0510011WL083708
|
Shankar Kumar
|
00078
|
CNRB0004588
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887478893
|
|
SHANKAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2351
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372950
|
20/02/2024
|
Samitar Devi
|
0510011WL083708
|
Samitar Devi
|
00354
|
PUNB0122500
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887478889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2352
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372951
|
20/02/2024
|
RUPAVANTI DEVI
|
0510011WL083708
|
RUPAVANTI DEVI
|
00415
|
SBIN0006018
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887478892
|
|
Rupavanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1015
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372943
|
20/02/2024
|
TETRA DEVI
|
0510011WL083708
|
TETRA DEVI
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887478890
|
|
MISS TETARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2364
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372955
|
20/02/2024
|
GITA DEVI
|
0510011WL083708
|
GITA DEVI
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887478891
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1001
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372941
|
20/02/2024
|
Banka Ram
|
0510011WL083708
|
Banka Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887478881
|
|
BANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1014
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372942
|
20/02/2024
|
MALTI DEVI
|
0510011WL083708
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887478884
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/144
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372945
|
20/02/2024
|
Malti Devi
|
0510011WL083708
|
Malti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887478887
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/18
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372946
|
20/02/2024
|
Rajmangal Ram
|
0510011WL083708
|
Rajmangal Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887478877
|
|
RAJ MANGAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/19
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372947
|
20/02/2024
|
Jitendra Manjhi
|
0510011WL083708
|
Jitendra Manjhi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887478876
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2047
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372948
|
20/02/2024
|
KABUTARI DEVI
|
0510011WL083708
|
KABUTARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887478882
|
|
KABUTARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2349
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372949
|
20/02/2024
|
RITA DEVI
|
0510011WL083708
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887478885
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2353
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372952
|
20/02/2024
|
KALAVATI DEVI
|
0510011WL083708
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887478880
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2354
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372953
|
20/02/2024
|
RAMAVATI DEVI
|
0510011WL083708
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887478883
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2356
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372954
|
20/02/2024
|
JAYA DEVI
|
0510011WL083708
|
JAYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887478879
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2403
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372956
|
20/02/2024
|
Ptsiya Devi
|
0510011WL083708
|
Ptsiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887478888
|
|
PTSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2418
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372957
|
20/02/2024
|
Bablu Rai
|
0510011WL083708
|
Bablu Rai
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887478886
|
|
BABLU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2449
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372960
|
20/02/2024
|
Girja Devi
|
0510011WL083708
|
Girja Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887478878
|
|
GIRJA DEVI WO GANGA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2435
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372959
|
20/02/2024
|
Munna Kumar
|
0510011WL083708
|
Munna Kumar
|
00662
|
BDBL0001471
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887478894
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1016
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372944
|
20/02/2024
|
Virendra Sah
|
0510011WL083708
|
Virendra Sah
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887478895
|
|
Virendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|