|
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-10-011-018-01535800/2416
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007196
|
19/04/2023
|
Manoj kumar
|
0510011WL001178
|
Manoj kumar
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063144
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2417
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007197
|
19/04/2023
|
Bhagirathi devi
|
0510011WL001178
|
Bhagirathi devi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063138
|
|
Mrs. BHAGIRATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2800
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007201
|
19/04/2023
|
Sima devi
|
0510011WL001178
|
Sima devi
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063137
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1414
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007157
|
19/04/2023
|
devkumar rai
|
0510011WL001178
|
devkumar rai
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063139
|
|
DEV KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1452
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007162
|
19/04/2023
|
bedami devi
|
0510011WL001178
|
bedami devi
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063142
|
|
MS BEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1454
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007164
|
19/04/2023
|
ramaji ram
|
0510011WL001178
|
ramaji ram
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063140
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1455
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007165
|
19/04/2023
|
RAJPATO DEVI
|
0510011WL001178
|
RAJPATO DEVI
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063143
|
|
MISS RAJPATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2041
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007174
|
19/04/2023
|
tuntun Kumar
|
0510011WL001178
|
tuntun Kumar
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063145
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4032
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007209
|
19/04/2023
|
Chinta ray
|
0510011WL001178
|
Chinta ray
|
00415
|
SBIN0014292
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437063141
|
|
MISS CHINTA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007155
|
19/04/2023
|
Abdul Sai
|
0510011WL001178
|
Abdul Sai
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063148
|
|
ABDUL SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1412
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007156
|
19/04/2023
|
hiramati Devi
|
0510011WL001178
|
hiramati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063156
|
|
HIRAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/144
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007158
|
19/04/2023
|
KAMLAWATI DEVI KUWAR
|
0510011WL001178
|
KAMLAWATI DEVI KUWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1437063146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1447
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007160
|
19/04/2023
|
shobha devi
|
0510011WL001178
|
shobha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063131
|
|
Shobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1453
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007163
|
19/04/2023
|
kabutri devi
|
0510011WL001178
|
kabutri devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063133
|
|
KABUTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1459
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007168
|
19/04/2023
|
rukmini devi
|
0510011WL001178
|
rukmini devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063152
|
|
RUKMINA DEVI WO TILAK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1460
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007169
|
19/04/2023
|
Laxmina devi
|
0510011WL001178
|
Laxmina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063155
|
|
LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1511-A
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007170
|
19/04/2023
|
mainejar ray
|
0510011WL001178
|
mainejar ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063149
|
|
Mainejar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1669
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007171
|
19/04/2023
|
RAJU SHA
|
0510011WL001178
|
RAJU SHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063153
|
|
RAJU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1735
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007172
|
19/04/2023
|
sipahi ray
|
0510011WL001178
|
sipahi ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063147
|
|
SIPAHI RAY SO HARABI RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/227
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007180
|
19/04/2023
|
ragho ray
|
0510011WL001178
|
ragho ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063128
|
|
RAGHO RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2399
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007181
|
19/04/2023
|
Dhaneshari devi
|
0510011WL001178
|
Dhaneshari devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063151
|
|
DHANESHWARI DEVI JAI KISHOR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2401
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007183
|
19/04/2023
|
Sabita devi
|
0510011WL001178
|
Sabita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063159
|
|
SABITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2402
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007184
|
19/04/2023
|
Rambha devi
|
0510011WL001178
|
Rambha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063136
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2404
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007186
|
19/04/2023
|
Mantu Kumar
|
0510011WL001178
|
Mantu Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063130
|
|
Mantu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2405
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007187
|
19/04/2023
|
Pappu Kumar
|
0510011WL001178
|
Pappu Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063132
|
|
MR PAPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2407
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007189
|
19/04/2023
|
Kanti devi
|
0510011WL001178
|
Kanti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063160
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2408
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007190
|
19/04/2023
|
Laichi devi
|
0510011WL001178
|
Laichi devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063158
|
|
LAICHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2415
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007195
|
19/04/2023
|
Usha devi
|
0510011WL001178
|
Usha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063135
|
|
USHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5037
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007203
|
19/04/2023
|
Ram Babu prasad
|
0510011WL001178
|
Ram Babu prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063134
|
|
RAM BABU PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3014
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007204
|
19/04/2023
|
asha devi
|
0510011WL001178
|
asha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063157
|
|
ASHA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3015
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007205
|
19/04/2023
|
urmila devi
|
0510011WL001178
|
urmila devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063150
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3016
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007206
|
19/04/2023
|
Mira devi
|
0510011WL001178
|
Mira devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063129
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/375
(SAGAR SULTANPUR)
|
0510011000NRG24180420230007207
|
19/04/2023
|
dudhanath sah
|
0510011WL001178
|
dudhanath sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437063154
|
|
Dudhnath Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107844
|
107844
|
|
|
|
|
|
|
|