|
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-10-011-017-01584300/1833
(BILASPUR)
|
0510011000NRG24250120240346883
|
25/01/2024
|
AZIMULLAH ANSARI
|
0510011WL077471
|
AZIMULLAH ANSARI
|
00048
|
BKID0005998
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356229
|
|
MR AZIMULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1329
(BILASPUR)
|
0510011000NRG24250120240346864
|
25/01/2024
|
KIRAN DEVI
|
0510011WL077471
|
KIRAN DEVI
|
00089
|
CBIN0281274
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356227
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1330
(BILASPUR)
|
0510011000NRG24250120240346865
|
25/01/2024
|
DILIP SINGH
|
0510011WL077471
|
DILIP SINGH
|
00089
|
CBIN0281274
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356217
|
|
Mr. DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1863
(BILASPUR)
|
0510011000NRG24250120240346885
|
25/01/2024
|
Afsana Khatun
|
0510011WL077471
|
Afsana Khatun
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356230
|
|
MISS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1325
(BILASPUR)
|
0510011000NRG24250120240346861
|
25/01/2024
|
JAYRUN KHATUN
|
0510011WL077471
|
JAYRUN KHATUN
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356224
|
|
JAIRUN KHATOON W/O SALAUDDIN MIYANJAINUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1327
(BILASPUR)
|
0510011000NRG24250120240346862
|
25/01/2024
|
DEVANTI DEVI
|
0510011WL077471
|
DEVANTI DEVI
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356221
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1328
(BILASPUR)
|
0510011000NRG24250120240346863
|
25/01/2024
|
JATA DEVI
|
0510011WL077471
|
JATA DEVI
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356223
|
|
MRS JATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1837
(BILASPUR)
|
0510011000NRG24250120240346868
|
25/01/2024
|
SONU KUMAR KUSHWHAYA
|
0510011WL077471
|
SONU KUMAR KUSHWHAYA
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356218
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1839
(BILASPUR)
|
0510011000NRG24250120240346870
|
25/01/2024
|
OSHIHAN KHATUN
|
0510011WL077471
|
OSHIHAN KHATUN
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356228
|
|
MRS OSHIHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1840
(BILASPUR)
|
0510011000NRG24250120240346871
|
25/01/2024
|
ALAMGIR ANSARI
|
0510011WL077471
|
ALAMGIR ANSARI
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356219
|
|
MR ALAMGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1862
(BILASPUR)
|
0510011000NRG24250120240346872
|
25/01/2024
|
Sindhu Devi
|
0510011WL077471
|
Sindhu Devi
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356232
|
|
Sindhu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1313
(BILASPUR)
|
0510011000NRG24250120240346877
|
25/01/2024
|
MINTA DEVI
|
0510011WL077471
|
MINTA DEVI
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356226
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1314
(BILASPUR)
|
0510011000NRG24250120240346878
|
25/01/2024
|
VISNATH MAHTO
|
0510011WL077471
|
VISNATH MAHTO
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356220
|
|
MR VISNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1315
(BILASPUR)
|
0510011000NRG24250120240346879
|
25/01/2024
|
KUSHMU DEVI
|
0510011WL077471
|
KUSHMU DEVI
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356225
|
|
Kusmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1321
(BILASPUR)
|
0510011000NRG24250120240346880
|
25/01/2024
|
NAZIR HUSEN
|
0510011WL077471
|
NAZIR HUSEN
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356222
|
|
NAJIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1860
(BILASPUR)
|
0510011000NRG24250120240346884
|
25/01/2024
|
Sita Devi
|
0510011WL077471
|
Sita Devi
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356233
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1322
(BILASPUR)
|
0510011000NRG24250120240346860
|
25/01/2024
|
SAMASA KHATUN
|
0510011WL077471
|
SAMASA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356215
|
|
Samasa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1547
(BILASPUR)
|
0510011000NRG24250120240346866
|
25/01/2024
|
KAURESHA KHATUN
|
0510011WL077471
|
KAURESHA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356248
|
|
MRS KAURAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1865
(BILASPUR)
|
0510011000NRG24250120240346887
|
25/01/2024
|
Anita Devi
|
0510011WL077471
|
Anita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356216
|
|
ANITA DEVI W/O ARJUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1831
(BILASPUR)
|
0510011000NRG24250120240346881
|
25/01/2024
|
SANDHYA DEVI
|
0510011WL077471
|
SANDHYA DEVI
|
00662
|
BDBL0001471
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356231
|
|
SANDHYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1835
(BILASPUR)
|
0510011000NRG24250120240346867
|
25/01/2024
|
NEETU SINGH
|
0510011WL077471
|
NEETU SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356236
|
|
NEETU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1838
(BILASPUR)
|
0510011000NRG24250120240346869
|
25/01/2024
|
SHANTI DEVI
|
0510011WL077471
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356243
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1961
(BILASPUR)
|
0510011000NRG24250120240346873
|
25/01/2024
|
RINKI DEVI
|
0510011WL077471
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356234
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/2079
(BILASPUR)
|
0510011000NRG24250120240346874
|
25/01/2024
|
Mira devi
|
0510011WL077471
|
Mira devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356235
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/2080
(BILASPUR)
|
0510011000NRG24250120240346875
|
25/01/2024
|
Samsuddin Miya
|
0510011WL077471
|
Samsuddin Miya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356241
|
|
SAMSUDDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1311
(BILASPUR)
|
0510011000NRG24250120240346876
|
25/01/2024
|
RUBEDA KHATUN
|
0510011WL077471
|
RUBEDA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356238
|
|
RUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1832
(BILASPUR)
|
0510011000NRG24250120240346882
|
25/01/2024
|
RAJU KUMAR SINGH
|
0510011WL077471
|
RAJU KUMAR SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356246
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1864
(BILASPUR)
|
0510011000NRG24250120240346886
|
25/01/2024
|
Hasmuddin ansari
|
0510011WL077471
|
Hasmuddin ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356242
|
|
HASMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2081
(BILASPUR)
|
0510011000NRG24250120240346888
|
25/01/2024
|
Wkilam begam
|
0510011WL077471
|
Wkilam begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356244
|
|
WKILAM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2082
(BILASPUR)
|
0510011000NRG24250120240346889
|
25/01/2024
|
Afsana praween
|
0510011WL077471
|
Afsana praween
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356237
|
|
AFSANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2083
(BILASPUR)
|
0510011000NRG24250120240346890
|
25/01/2024
|
Shabanam khatun
|
0510011WL077471
|
Shabanam khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356240
|
|
MRS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2084
(BILASPUR)
|
0510011000NRG24250120240346891
|
25/01/2024
|
Nurtara Khatoon
|
0510011WL077471
|
Nurtara Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356239
|
|
NURTARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2085
(BILASPUR)
|
0510011000NRG24250120240346892
|
25/01/2024
|
Rashna khatoon
|
0510011WL077471
|
Rashna khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356245
|
|
RASHNA KHATOON
|
BANK OF BARODA(606985)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-017-01584700/1938
(BILASPUR)
|
0510011000NRG24250120240346893
|
25/01/2024
|
HARENDRA PRASAD
|
0510011WL077471
|
HARENDRA PRASAD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139356247
|
|
HARENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|