|
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-10-011-018-01535800/2417
(SAGAR SULTANPUR)
|
0510011000NRG24040620230108355
|
06/06/2023
|
Bhagirathi devi
|
0510011WL015229
|
Bhagirathi devi
|
00089
|
CBIN0281274
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714206
|
|
Mrs. BHAGIRATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1414
(SAGAR SULTANPUR)
|
0510011000NRG24040620230108335
|
06/06/2023
|
devkumar rai
|
0510011WL015229
|
devkumar rai
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714207
|
|
DEV KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1455
(SAGAR SULTANPUR)
|
0510011000NRG24040620230108339
|
06/06/2023
|
RAJPATO DEVI
|
0510011WL015229
|
RAJPATO DEVI
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714208
|
|
MISS RAJPATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1447
(SAGAR SULTANPUR)
|
0510011000NRG24040620230108337
|
06/06/2023
|
shobha devi
|
0510011WL015229
|
shobha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714204
|
|
Shobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1459
(SAGAR SULTANPUR)
|
0510011000NRG24040620230108341
|
06/06/2023
|
rukmini devi
|
0510011WL015229
|
rukmini devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714196
|
|
RUKMINA DEVI WO TILAK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1460
(SAGAR SULTANPUR)
|
0510011000NRG24040620230108342
|
06/06/2023
|
Laxmina devi
|
0510011WL015229
|
Laxmina devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714197
|
|
LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/227
(SAGAR SULTANPUR)
|
0510011000NRG24040620230108347
|
06/06/2023
|
ragho ray
|
0510011WL015229
|
ragho ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714202
|
|
RAGHO RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2399
(SAGAR SULTANPUR)
|
0510011000NRG24040620230108348
|
06/06/2023
|
Dhaneshari devi
|
0510011WL015229
|
Dhaneshari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714195
|
|
DHANESHWARI DEVI JAI KISHOR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2401
(SAGAR SULTANPUR)
|
0510011000NRG24040620230108350
|
06/06/2023
|
Sabita devi
|
0510011WL015229
|
Sabita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714200
|
|
SABITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2408
(SAGAR SULTANPUR)
|
0510011000NRG24040620230108352
|
06/06/2023
|
Laichi devi
|
0510011WL015229
|
Laichi devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390714199
|
|
LAICHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5037
(SAGAR SULTANPUR)
|
0510011000NRG24040620230108357
|
06/06/2023
|
Ram Babu prasad
|
0510011WL015229
|
Ram Babu prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714205
|
|
RAM BABU PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3010
(SAGAR SULTANPUR)
|
0510011000NRG24040620230108358
|
06/06/2023
|
virendra das
|
0510011WL015229
|
virendra das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714201
|
|
VIRENDRA DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3014
(SAGAR SULTANPUR)
|
0510011000NRG24040620230108359
|
06/06/2023
|
asha devi
|
0510011WL015229
|
asha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714198
|
|
ASHA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3016
(SAGAR SULTANPUR)
|
0510011000NRG24040620230108360
|
06/06/2023
|
Mira devi
|
0510011WL015229
|
Mira devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714203
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|