|
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-10-011-018-01535800/2046
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067000
|
18/05/2023
|
hanif ansari
|
0510011WL010650
|
hanif ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821726092
|
|
HANIF ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2062
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067005
|
18/05/2023
|
ram ratan ray
|
0510011WL010650
|
ram ratan ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821726091
|
|
RAM RATAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3017
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067006
|
18/05/2023
|
kanti devi
|
0510011WL010650
|
kanti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821726093
|
|
KANTI KUVAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3040
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067007
|
18/05/2023
|
bindu devi
|
0510011WL010650
|
bindu devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821726087
|
|
BINDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3042
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067009
|
18/05/2023
|
Usha devi
|
0510011WL010650
|
Usha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821726094
|
|
USHA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3049
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067013
|
18/05/2023
|
Mahuban khatun
|
0510011WL010650
|
Mahuban khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821726095
|
|
MAHUBAN KHATUN WO YASHIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3052
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067016
|
18/05/2023
|
chandan kumar
|
0510011WL010650
|
chandan kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821726089
|
|
CHANDAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3054
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067017
|
18/05/2023
|
aman kumar
|
0510011WL010650
|
aman kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821726088
|
|
AMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3055
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067018
|
18/05/2023
|
rajendra thakur
|
0510011WL010650
|
rajendra thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821726090
|
|
RAJENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3057
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067019
|
18/05/2023
|
shail devi
|
0510011WL010650
|
shail devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821726086
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3058
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067020
|
18/05/2023
|
amina khatun
|
0510011WL010650
|
amina khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821726085
|
|
Amina Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|