|
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-10-011-014-01580200/2444
(ARAZI BALAHA)
|
0510011000NRG24200220240373020
|
20/02/2024
|
SUNITA DEVI
|
0510011WL083722
|
SUNITA DEVI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887455298
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-014-01606800/61
(ARAZI BALAHA)
|
0510011000NRG24200220240373023
|
20/02/2024
|
SAKALDEV MAHTO
|
0510011WL083725
|
SAKALDEV MAHTO
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455297
|
|
SAKLDEV MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-014-01580700/2422
(ARAZI BALAHA)
|
0510011000NRG24200220240373017
|
20/02/2024
|
Vimal Thakur
|
0510011WL083719
|
Vimal Thakur
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455299
|
|
VIMAL THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-014-01580200/2454
(ARAZI BALAHA)
|
0510011000NRG24200220240373024
|
20/02/2024
|
Sangita Devi
|
0510011WL083726
|
Sangita Devi
|
00089
|
CBIN0281777
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887455296
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-014-01580700/813
(ARAZI BALAHA)
|
0510011000NRG24200220240373018
|
20/02/2024
|
GIRISHDEV THAKUR
|
0510011WL083720
|
GIRISHDEV THAKUR
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455287
|
|
GIRISHDEO KUMAR S/O RAGHAW THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-014-01580200/1526
(ARAZI BALAHA)
|
0510011000NRG24200220240373026
|
20/02/2024
|
MANAGER KUMAR
|
0510011WL083728
|
MANAGER KUMAR
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455291
|
|
MAINEJAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-014-01580200/1532
(ARAZI BALAHA)
|
0510011000NRG24200220240373028
|
20/02/2024
|
Mira Devi
|
0510011WL083730
|
Mira Devi
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887455294
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-014-01580200/2015
(ARAZI BALAHA)
|
0510011000NRG24200220240373014
|
20/02/2024
|
SURENDRA NATH PANDEY
|
0510011WL083716
|
SURENDRA NATH PANDEY
|
00354
|
PUNB0224300
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887455289
|
|
SURENDRA NATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-014-01580200/2442
(ARAZI BALAHA)
|
0510011000NRG24200220240373019
|
20/02/2024
|
Champa Devi
|
0510011WL083721
|
Champa Devi
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455290
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-014-01580200/2509
(ARAZI BALAHA)
|
0510011000NRG24200220240373027
|
20/02/2024
|
Arun Kumar
|
0510011WL083729
|
Arun Kumar
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455293
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-014-01580700/2456
(ARAZI BALAHA)
|
0510011000NRG24200220240373031
|
20/02/2024
|
Vijay Kumar
|
0510011WL083733
|
Vijay Kumar
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455292
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-014-01580700/2463
(ARAZI BALAHA)
|
0510011000NRG24200220240373033
|
20/02/2024
|
Sunita Kumari
|
0510011WL083735
|
Sunita Kumari
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455295
|
|
MR SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-014-01580710/1392
(ARAZI BALAHA)
|
0510011000NRG24200220240373030
|
20/02/2024
|
RAMESH KUMAR THAKUR
|
0510011WL083732
|
RAMESH KUMAR THAKUR
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455303
|
|
MR RAMESH KUMAR THAKUR X
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-014-01580710/2455
(ARAZI BALAHA)
|
0510011000NRG24200220240373032
|
20/02/2024
|
Manoj Kumar thakur
|
0510011WL083734
|
Manoj Kumar thakur
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455288
|
|
MR MANOJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-014-01580710/750
(ARAZI BALAHA)
|
0510011000NRG24200220240373034
|
20/02/2024
|
Suganti Devi
|
0510011WL083736
|
Suganti Devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887455302
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-014-01580200/2205
(ARAZI BALAHA)
|
0510011000NRG24200220240373029
|
20/02/2024
|
BALIRAM PRASAD
|
0510011WL083731
|
BALIRAM PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455286
|
|
BALIRAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-014-01580700/2423
(ARAZI BALAHA)
|
0510011000NRG24200220240373016
|
20/02/2024
|
AWADHESH KUMAR PANDEY
|
0510011WL083718
|
AWADHESH KUMAR PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455284
|
|
Mr. AWADHESH KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-014-01580700/2443
(ARAZI BALAHA)
|
0510011000NRG24200220240373021
|
20/02/2024
|
PRITY KUMARI
|
0510011WL083723
|
PRITY KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887455285
|
|
PRITI KUMAR C/O VINAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-014-01581020/1441
(ARAZI BALAHA)
|
0510011000NRG24200220240373013
|
20/02/2024
|
VIJAY KISHOR PARWAT
|
0510011WL083715
|
VIJAY KISHOR PARWAT
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887455283
|
|
VIJAY KISHOR PARBAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-014-01580200/2424
(ARAZI BALAHA)
|
0510011000NRG24200220240373022
|
20/02/2024
|
Shilpa Kumari
|
0510011WL083724
|
Shilpa Kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887455301
|
|
Shilpa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-014-01580700/2421
(ARAZI BALAHA)
|
0510011000NRG24200220240373015
|
20/02/2024
|
Rajkumar Pandey
|
0510011WL083717
|
Rajkumar Pandey
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455300
|
|
MR RAJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|