|
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-10-011-016-01588200/2891
(MAHAMMADPUR)
|
0510011000NRG24190120240339316
|
20/01/2024
|
SUJEET KUMAR
|
0510011WL075841
|
SUJEET KUMAR
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142609686
|
|
SUJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2892
(MAHAMMADPUR)
|
0510011000NRG24190120240339317
|
20/01/2024
|
SURENDRA KUMAR SINGH
|
0510011WL075841
|
SURENDRA KUMAR SINGH
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142609688
|
|
SURENDRA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2619
(MAHAMMADPUR)
|
0510011000NRG24190120240339325
|
20/01/2024
|
NITESH KUMAR
|
0510011WL075841
|
NITESH KUMAR
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142609684
|
|
NITESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2622
(MAHAMMADPUR)
|
0510011000NRG24190120240339326
|
20/01/2024
|
ANKIT KUMAR
|
0510011WL075841
|
ANKIT KUMAR
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142609685
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2623
(MAHAMMADPUR)
|
0510011000NRG24190120240339327
|
20/01/2024
|
SANJIT KUMAR
|
0510011WL075841
|
SANJIT KUMAR
|
00045
|
BARB0SIWANX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142609687
|
|
SANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2931
(MAHAMMADPUR)
|
0510011000NRG24190120240339318
|
20/01/2024
|
SHASHI KUMAR
|
0510011WL075841
|
SHASHI KUMAR
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142609681
|
|
SHASHI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2566
(MAHAMMADPUR)
|
0510011000NRG24190120240339321
|
20/01/2024
|
JAY KISHOR SHA
|
0510011WL075841
|
JAY KISHOR SHA
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142609679
|
|
JAY KISHOR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2584
(MAHAMMADPUR)
|
0510011000NRG24190120240339322
|
20/01/2024
|
AMIT KUMAR
|
0510011WL075841
|
AMIT KUMAR
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142609683
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2605
(MAHAMMADPUR)
|
0510011000NRG24190120240339323
|
20/01/2024
|
DHARMENDRA SAH
|
0510011WL075841
|
DHARMENDRA SAH
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142609680
|
|
DHARMENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2625
(MAHAMMADPUR)
|
0510011000NRG24190120240339329
|
20/01/2024
|
VISHAL KUMAR
|
0510011WL075841
|
VISHAL KUMAR
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142609682
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/643
(MAHAMMADPUR)
|
0510011000NRG24190120240339330
|
20/01/2024
|
rajdev sah
|
0510011WL075841
|
rajdev sah
|
00354
|
PUNB0122500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142609678
|
|
RAJDEO SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2608
(MAHAMMADPUR)
|
0510011000NRG24190120240339324
|
20/01/2024
|
AMARJEET KUMAR
|
0510011WL075841
|
AMARJEET KUMAR
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142609689
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2624
(MAHAMMADPUR)
|
0510011000NRG24190120240339328
|
20/01/2024
|
VIKKI KUMAR
|
0510011WL075841
|
VIKKI KUMAR
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142609690
|
|
MR VIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2934
(MAHAMMADPUR)
|
0510011000NRG24190120240339320
|
20/01/2024
|
MOHIT KUMAR
|
0510011WL075841
|
MOHIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142609677
|
|
MOHIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2933
(MAHAMMADPUR)
|
0510011000NRG24190120240339319
|
20/01/2024
|
BITU KUMAR
|
0510011WL075841
|
BITU KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142609691
|
|
Bitu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|