|
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-10-011-012-01585600/1095
(BRAHMSTHAN)
|
0510011000NRG24280320240406438
|
30/03/2024
|
HIRA DEVI
|
0510011WL090590
|
HIRA DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039942064
|
|
Hira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/2397
(BRAHMSTHAN)
|
0510011000NRG24280320240406433
|
30/03/2024
|
Prema Devi
|
0510011WL090590
|
Prema Devi
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039942067
|
|
Prema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1002
(BRAHMSTHAN)
|
0510011000NRG24280320240406436
|
30/03/2024
|
LAJINA KHATUN
|
0510011WL090590
|
LAJINA KHATUN
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039942063
|
|
LAJINA KHATUN AND ALAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1070
(BRAHMSTHAN)
|
0510011000NRG24280320240406437
|
30/03/2024
|
DHODHA DEVI
|
0510011WL090590
|
DHODHA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039942061
|
|
DHODHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1177
(BRAHMSTHAN)
|
0510011000NRG24280320240406445
|
30/03/2024
|
SHIVKUMARI DEVI
|
0510011WL090590
|
SHIVKUMARI DEVI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039942062
|
|
SHIV KUMARI DEVI W/O RAVINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1812
(BRAHMSTHAN)
|
0510011000NRG24280320240406452
|
30/03/2024
|
PRIYANKA KUMARI
|
0510011WL090590
|
PRIYANKA KUMARI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039942066
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1125
(BRAHMSTHAN)
|
0510011000NRG24280320240406443
|
30/03/2024
|
BIRENDRA SAH
|
0510011WL090590
|
BIRENDRA SAH
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039942065
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/100
(BRAHMSTHAN)
|
0510011000NRG24280320240406429
|
30/03/2024
|
Dewsaran Sah
|
0510011WL090590
|
Dewsaran Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039942078
|
|
MR DEVSARAN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/102
(BRAHMSTHAN)
|
0510011000NRG24280320240406430
|
30/03/2024
|
GAJENDRA SAH
|
0510011WL090590
|
GAJENDRA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039942056
|
|
GAJENDRA SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/2396
(BRAHMSTHAN)
|
0510011000NRG24280320240406432
|
30/03/2024
|
Mamta Devi
|
0510011WL090590
|
Mamta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039942059
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/2399
(BRAHMSTHAN)
|
0510011000NRG24280320240406434
|
30/03/2024
|
Lalita Devi
|
0510011WL090590
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039942077
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/34
(BRAHMSTHAN)
|
0510011000NRG24280320240406435
|
30/03/2024
|
Ganesh Mahto
|
0510011WL090590
|
Ganesh Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039942073
|
|
GANESH MAHATO &FULMATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1116
(BRAHMSTHAN)
|
0510011000NRG24280320240406439
|
30/03/2024
|
NAJDA KHATOON
|
0510011WL090590
|
NAJDA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039942070
|
|
NJIDA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1117
(BRAHMSTHAN)
|
0510011000NRG24280320240406440
|
30/03/2024
|
SUNIL KR PANDEY
|
0510011WL090590
|
SUNIL KR PANDEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039942072
|
|
SUNIL KUMAR PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1123
(BRAHMSTHAN)
|
0510011000NRG24280320240406442
|
30/03/2024
|
MANOJ RAY
|
0510011WL090590
|
MANOJ RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039942071
|
|
MANOJ RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1129
(BRAHMSTHAN)
|
0510011000NRG24280320240406444
|
30/03/2024
|
SUNITA DEVI
|
0510011WL090590
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039942060
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1213
(BRAHMSTHAN)
|
0510011000NRG24280320240406446
|
30/03/2024
|
RAJAITUN KHATOON
|
0510011WL090590
|
RAJAITUN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039942055
|
|
RAJAITUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1255
(BRAHMSTHAN)
|
0510011000NRG24280320240406447
|
30/03/2024
|
GEETA DEVI
|
0510011WL090590
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039942075
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1273
(BRAHMSTHAN)
|
0510011000NRG24280320240406448
|
30/03/2024
|
JAINUDDIN MANSURI
|
0510011WL090590
|
JAINUDDIN MANSURI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039942076
|
|
JAINUDIN MANSURI SO SALIM MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1315
(BRAHMSTHAN)
|
0510011000NRG24280320240406450
|
30/03/2024
|
RUMAN DEVI
|
0510011WL090590
|
RUMAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039942058
|
|
MRS RUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1328
(BRAHMSTHAN)
|
0510011000NRG24280320240406451
|
30/03/2024
|
RAJESH KR YADAV
|
0510011WL090590
|
RAJESH KR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039942057
|
|
RAKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/2394
(BRAHMSTHAN)
|
0510011000NRG24280320240406431
|
30/03/2024
|
Meera Devi
|
0510011WL090590
|
Meera Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039942074
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1122
(BRAHMSTHAN)
|
0510011000NRG24280320240406441
|
30/03/2024
|
BEBI DEVI
|
0510011WL090590
|
BEBI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039942069
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1288
(BRAHMSTHAN)
|
0510011000NRG24280320240406449
|
30/03/2024
|
TAIMUL KHATOON
|
0510011WL090590
|
TAIMUL KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039942068
|
|
TAIMUL KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78888
|
78888
|
|
|
|
|
|
|
|