|
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-10-011-006-01582000/2558
(BITHUNA)
|
0510011000NRG24280420230025913
|
28/04/2023
|
Ramsagar Prasad
|
0510011WL003921
|
Ramsagar Prasad
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964556
|
|
Ramsagar Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2517
(BITHUNA)
|
0510011000NRG24280420230025899
|
28/04/2023
|
Harendra Kumar Singh
|
0510011WL003921
|
Harendra Kumar Singh
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964535
|
|
HARENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2510
(BITHUNA)
|
0510011000NRG24280420230025895
|
28/04/2023
|
Vinda Mahto
|
0510011WL003921
|
Vinda Mahto
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964534
|
|
VINDA MAHTO S/O TILESHWAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2513
(BITHUNA)
|
0510011000NRG24280420230025896
|
28/04/2023
|
Prem kumar manjhi
|
0510011WL003921
|
Prem kumar manjhi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964533
|
|
Prem Kumar Manjhi
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2519
(BITHUNA)
|
0510011000NRG24280420230025901
|
28/04/2023
|
Anita Devi
|
0510011WL003921
|
Anita Devi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964532
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2720
(BITHUNA)
|
0510011000NRG24280420230025916
|
28/04/2023
|
Shilpi Devi
|
0510011WL003921
|
Shilpi Devi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964557
|
|
Mrs. SHILPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/227
(BITHUNA)
|
0510011000NRG24280420230025891
|
28/04/2023
|
BABAN MANJHI
|
0510011WL003921
|
BABAN MANJHI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964553
|
|
BABAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2503
(BITHUNA)
|
0510011000NRG24280420230025893
|
28/04/2023
|
Manish kumar
|
0510011WL003921
|
Manish kumar
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964554
|
|
MANISH KUMAR S/O SANJAY PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2503
(BITHUNA)
|
0510011000NRG24280420230025894
|
28/04/2023
|
Sunita Devi
|
0510011WL003921
|
Sunita Devi
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964551
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2562
(BITHUNA)
|
0510011000NRG24280420230025915
|
28/04/2023
|
Jagjitan Prasad
|
0510011WL003921
|
Jagjitan Prasad
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964552
|
|
JAG JITAN PRASAD S/O PARAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2535
(BITHUNA)
|
0510011000NRG24280420230025902
|
28/04/2023
|
Nirmala Devi
|
0510011WL003921
|
Nirmala Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964531
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2542
(BITHUNA)
|
0510011000NRG24280420230025905
|
28/04/2023
|
NAYAN DEVI
|
0510011WL003921
|
NAYAN DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964530
|
|
MRS NAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2547
(BITHUNA)
|
0510011000NRG24280420230025909
|
28/04/2023
|
Chinta Devi
|
0510011WL003921
|
Chinta Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964529
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2560
(BITHUNA)
|
0510011000NRG24280420230025914
|
28/04/2023
|
Satriodhan Prasad
|
0510011WL003921
|
Satriodhan Prasad
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964555
|
|
MR SATRIODHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/110
(BITHUNA)
|
0510011000NRG24280420230025885
|
28/04/2023
|
JAGADISH MAHATO
|
0510011WL003921
|
JAGADISH MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964542
|
|
JAGDEESH MAHATO S/O LATE JAGNATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/114
(BITHUNA)
|
0510011000NRG24280420230025886
|
28/04/2023
|
Kamleswar Manjhi
|
0510011WL003921
|
Kamleswar Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964537
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/118
(BITHUNA)
|
0510011000NRG24280420230025887
|
28/04/2023
|
Sudama Manjhi
|
0510011WL003921
|
Sudama Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964546
|
|
Mr. SUDAMA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/1188
(BITHUNA)
|
0510011000NRG24280420230025888
|
28/04/2023
|
aslame ansari
|
0510011WL003921
|
aslame ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964538
|
|
ASLAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/119
(BITHUNA)
|
0510011000NRG24280420230025889
|
28/04/2023
|
gurdeli manjhi
|
0510011WL003921
|
gurdeli manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964539
|
|
GURDELI MANJHI S/O BISWANATH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/246
(BITHUNA)
|
0510011000NRG24280420230025892
|
28/04/2023
|
rampukar manjhi
|
0510011WL003921
|
rampukar manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964540
|
|
RAM PUKAR MANJHI & PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2514
(BITHUNA)
|
0510011000NRG24280420230025897
|
28/04/2023
|
Rita Devi
|
0510011WL003921
|
Rita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964545
|
|
RITA DEVI & SHAILENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2515
(BITHUNA)
|
0510011000NRG24280420230025898
|
28/04/2023
|
Babita Devi
|
0510011WL003921
|
Babita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964543
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2518
(BITHUNA)
|
0510011000NRG24280420230025900
|
28/04/2023
|
Rambha Devi
|
0510011WL003921
|
Rambha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964544
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2537
(BITHUNA)
|
0510011000NRG24280420230025903
|
28/04/2023
|
Savitri Devi
|
0510011WL003921
|
Savitri Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964548
|
|
SAVITRI KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2538
(BITHUNA)
|
0510011000NRG24280420230025904
|
28/04/2023
|
Maya Devi
|
0510011WL003921
|
Maya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964547
|
|
MAYA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2543
(BITHUNA)
|
0510011000NRG24280420230025906
|
28/04/2023
|
RANJU DEVI
|
0510011WL003921
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964550
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2552
(BITHUNA)
|
0510011000NRG24280420230025910
|
28/04/2023
|
Ramshrai Rawat
|
0510011WL003921
|
Ramshrai Rawat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964549
|
|
MR RAMASHARAY RAVT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/37
(BITHUNA)
|
0510011000NRG24280420230025920
|
28/04/2023
|
Krishna Mahto
|
0510011WL003921
|
Krishna Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964541
|
|
KRISHNA MAHATO S/O SHYAM MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2554
(BITHUNA)
|
0510011000NRG24280420230025911
|
28/04/2023
|
Shankar Manjhi
|
0510011WL003921
|
Shankar Manjhi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964536
|
|
Shankar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|