|
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-10-011-018-01657300/4014
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326788
|
06/01/2024
|
budhnath singh
|
0510011WL072387
|
budhnath singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129999554
|
|
Mr. BUDHANATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4055
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326804
|
06/01/2024
|
Naushad alam
|
0510011WL072403
|
Naushad alam
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129999547
|
|
NAUSHAD ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4027
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326798
|
06/01/2024
|
Tarkeshwar ray
|
0510011WL072397
|
Tarkeshwar ray
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129999546
|
|
TARKESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4082
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326797
|
06/01/2024
|
Rameshwar singh
|
0510011WL072396
|
Rameshwar singh
|
00415
|
SBIN0006018
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129999545
|
|
Mr. RAMESHWAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5004
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326799
|
06/01/2024
|
Manoj Kumar Singh
|
0510011WL072398
|
Manoj Kumar Singh
|
00415
|
SBIN0006018
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129999556
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1497
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326790
|
06/01/2024
|
Devanti Devi
|
0510011WL072389
|
Devanti Devi
|
00415
|
SBIN0014292
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129999552
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4077
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326793
|
06/01/2024
|
anil Kumar Singh
|
0510011WL072392
|
anil Kumar Singh
|
00415
|
SBIN0014292
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129999548
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4079
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326794
|
06/01/2024
|
Bikesh kumar
|
0510011WL072393
|
Bikesh kumar
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129999549
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5006
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326800
|
06/01/2024
|
Surendra singh
|
0510011WL072399
|
Surendra singh
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129999553
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5009
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326801
|
06/01/2024
|
chunnu Kumar Singh
|
0510011WL072400
|
chunnu Kumar Singh
|
00415
|
SBIN0014292
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129999550
|
|
CHUNU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4017
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326791
|
06/01/2024
|
Lilawati devi
|
0510011WL072390
|
Lilawati devi
|
00415
|
SBIN0014292
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129999551
|
|
MISS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1413
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326792
|
06/01/2024
|
kamalavati devi
|
0510011WL072391
|
kamalavati devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129999541
|
|
KAMALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4080
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326795
|
06/01/2024
|
srikanta prasad
|
0510011WL072394
|
srikanta prasad
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129999543
|
|
SHRIKANT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4081
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326796
|
06/01/2024
|
Manshi Prasad
|
0510011WL072395
|
Manshi Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129999537
|
|
MANSHI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5010
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326802
|
06/01/2024
|
Gyanti devi
|
0510011WL072401
|
Gyanti devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129999542
|
|
GYANTI DEVI WO LATE RAJENDRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5032
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326805
|
06/01/2024
|
SHATRUDHAN DAS
|
0510011WL072404
|
SHATRUDHAN DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129999539
|
|
SATRUDHAN DAS
|
BANK OF BARODA(606985)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/892
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326806
|
06/01/2024
|
ramakbal rai
|
0510011WL072405
|
ramakbal rai
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
25/03/2024
|
|
2129999540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1377
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326787
|
06/01/2024
|
suthari devi
|
0510011WL072386
|
suthari devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129999538
|
|
Suthra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4019
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326789
|
06/01/2024
|
Ramawati devi
|
0510011WL072388
|
Ramawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129999544
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5012
(SAGAR SULTANPUR)
|
0510011000NRG24050120240326803
|
06/01/2024
|
AJAHAR HUSSAIN
|
0510011WL072402
|
AJAHAR HUSSAIN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129999555
|
|
AJAHAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|