|
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-10-011-018-01535800/5023
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194697
|
05/07/2023
|
Rijvan alam
|
0510011WL023745
|
Rijvan alam
|
00048
|
BKID0005998
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743090779
|
|
SHAHJAHAN KHATUN and RIJWAN ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4066
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194722
|
05/07/2023
|
Kanhai Devi
|
0510011WL023745
|
Kanhai Devi
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090776
|
|
KANHAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5015
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194692
|
05/07/2023
|
Asgar ansari
|
0510011WL023745
|
Asgar ansari
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090777
|
|
ASGAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4059
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194719
|
05/07/2023
|
Noorjahan bibi
|
0510011WL023745
|
Noorjahan bibi
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090778
|
|
MRS NOORJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1404
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194680
|
05/07/2023
|
rajekbali Kumar
|
0510011WL023745
|
rajekbali Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090762
|
|
RAJEKBALI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1466
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194681
|
05/07/2023
|
RAMAWATI DEVI
|
0510011WL023745
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090749
|
|
Ramawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1469
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194682
|
05/07/2023
|
sajara khatoon
|
0510011WL023745
|
sajara khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743090758
|
|
SAJRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1472
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194683
|
05/07/2023
|
Lakhi devi
|
0510011WL023745
|
Lakhi devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743090751
|
|
LAKHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2051
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194684
|
05/07/2023
|
Shayeda bibi
|
0510011WL023745
|
Shayeda bibi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090756
|
|
SAIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2064
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194686
|
05/07/2023
|
kalamudin ansari
|
0510011WL023745
|
kalamudin ansari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090772
|
|
MR KALAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2093
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194687
|
05/07/2023
|
Lagni devi
|
0510011WL023745
|
Lagni devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090750
|
|
MISS LAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2095
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194688
|
05/07/2023
|
pinki devi
|
0510011WL023745
|
pinki devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090769
|
|
MR SANJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/3001
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194690
|
05/07/2023
|
jainab khatun
|
0510011WL023745
|
jainab khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743090746
|
|
JAINAB KHATUN W\O NAIM MIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/3003
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194691
|
05/07/2023
|
manoj devi
|
0510011WL023745
|
manoj devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090773
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5016
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194693
|
05/07/2023
|
Omprakash ray
|
0510011WL023745
|
Omprakash ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090767
|
|
OMPRAKASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5018
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194694
|
05/07/2023
|
Vikky kumar
|
0510011WL023745
|
Vikky kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743090757
|
|
VICKY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5020
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194695
|
05/07/2023
|
Priyanka devi
|
0510011WL023745
|
Priyanka devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743090764
|
|
PRIYANKA DEVI WO NIKESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5021
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194696
|
05/07/2023
|
Naima bibi
|
0510011WL023745
|
Naima bibi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743090759
|
|
NAIMA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1427
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194698
|
05/07/2023
|
chinta devi
|
0510011WL023745
|
chinta devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090771
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1432
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194701
|
05/07/2023
|
gyanti Devi
|
0510011WL023745
|
gyanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090761
|
|
Gyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1433
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194702
|
05/07/2023
|
gafar miya
|
0510011WL023745
|
gafar miya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090768
|
|
MR GAFAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2424
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194703
|
05/07/2023
|
RINTA DEVI
|
0510011WL023745
|
RINTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090770
|
|
RINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3019
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194704
|
05/07/2023
|
vina devi
|
0510011WL023745
|
vina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090752
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3049
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194706
|
05/07/2023
|
Mahuban khatun
|
0510011WL023745
|
Mahuban khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743090765
|
|
MAHUBAN KHATUN WO YASHIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3070
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194708
|
05/07/2023
|
ilaychi devi
|
0510011WL023745
|
ilaychi devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090774
|
|
ILAYCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3073
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194709
|
05/07/2023
|
nuraisha khatoon
|
0510011WL023745
|
nuraisha khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090760
|
|
MRS NURAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3078
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194710
|
05/07/2023
|
rajkumari Devi
|
0510011WL023745
|
rajkumari Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090766
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3081
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194712
|
05/07/2023
|
urmila devi
|
0510011WL023745
|
urmila devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743090763
|
|
URMILA DEVI W O JITENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3082
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194713
|
05/07/2023
|
kadiran Bibi
|
0510011WL023745
|
kadiran Bibi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743090754
|
|
KADIRAN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3083
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194714
|
05/07/2023
|
madina khatun
|
0510011WL023745
|
madina khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090753
|
|
MADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3085
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194715
|
05/07/2023
|
Laila bano
|
0510011WL023745
|
Laila bano
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090747
|
|
LAILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3086
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194716
|
05/07/2023
|
aisa begam
|
0510011WL023745
|
aisa begam
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090775
|
|
AISA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4057
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194717
|
05/07/2023
|
Vajir ahmed
|
0510011WL023745
|
Vajir ahmed
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090755
|
|
VAJIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4058
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194718
|
05/07/2023
|
Rojma bibi
|
0510011WL023745
|
Rojma bibi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743090748
|
|
ROJMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|