|
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-10-011-011-01584400/2041
(BHIKHAMPUR)
|
0510011000NRG24180720230212281
|
18/07/2023
|
RAVINDRA KUMAR
|
0510011WL026055
|
RAVINDRA KUMAR
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563626
|
|
RABINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/2040
(BHIKHAMPUR)
|
0510011000NRG24180720230212280
|
18/07/2023
|
BALIRAM SAH
|
0510011WL026055
|
BALIRAM SAH
|
00089
|
CBIN0281274
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563621
|
|
Mr. BALIRAM SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/1760
(BHIKHAMPUR)
|
0510011000NRG24180720230212286
|
18/07/2023
|
INDU DEVI
|
0510011WL026055
|
INDU DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563620
|
|
INDU DEVI & AJAY PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/1772
(BHIKHAMPUR)
|
0510011000NRG24180720230212287
|
18/07/2023
|
Sakai Sah
|
0510011WL026055
|
Sakai Sah
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563625
|
|
SUKAI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2234
(BHIKHAMPUR)
|
0510011000NRG24180720230212290
|
18/07/2023
|
Lalmati Devi
|
0510011WL026055
|
Lalmati Devi
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563622
|
|
Lalamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/1216
(BHIKHAMPUR)
|
0510011000NRG24180720230212278
|
18/07/2023
|
AJBUN BIBI
|
0510011WL026055
|
AJBUN BIBI
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563624
|
|
MR MANSUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/2020
(BHIKHAMPUR)
|
0510011000NRG24180720230212279
|
18/07/2023
|
Sunil Kumar
|
0510011WL026055
|
Sunil Kumar
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563623
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/1672
(BHIKHAMPUR)
|
0510011000NRG24180720230212285
|
18/07/2023
|
NISHA KUMARI
|
0510011WL026055
|
NISHA KUMARI
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563627
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/112
(BHIKHAMPUR)
|
0510011000NRG24180720230212276
|
18/07/2023
|
Ambika Ram
|
0510011WL026055
|
Ambika Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563629
|
|
MARCHIYA DEVI AND AMBIKA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/2358
(BHIKHAMPUR)
|
0510011000NRG24180720230212283
|
18/07/2023
|
Sahana Bibi
|
0510011WL026055
|
Sahana Bibi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563619
|
|
Sahana Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/1015
(BHIKHAMPUR)
|
0510011000NRG24180720230212284
|
18/07/2023
|
RAJESWAR SAH
|
0510011WL026055
|
RAJESWAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563615
|
|
Rajeshwar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2017
(BHIKHAMPUR)
|
0510011000NRG24180720230212288
|
18/07/2023
|
Kundan kumar
|
0510011WL026055
|
Kundan kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563618
|
|
Kundan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/815
(BHIKHAMPUR)
|
0510011000NRG24180720230212291
|
18/07/2023
|
RAMAWATI DEVI
|
0510011WL026055
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563617
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/1769
(BHIKHAMPUR)
|
0510011000NRG24180720230212292
|
18/07/2023
|
Shivji Singh
|
0510011WL026055
|
Shivji Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563616
|
|
SHIVJI SINGH S/O SURUJ SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2021
(BHIKHAMPUR)
|
0510011000NRG24180720230212289
|
18/07/2023
|
LAICHI DEVI
|
0510011WL026055
|
LAICHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563628
|
|
LAICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2371
(BHIKHAMPUR)
|
0510011000NRG24180720230212293
|
18/07/2023
|
Lawang Devi
|
0510011WL026055
|
Lawang Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741563614
|
|
MRS LAWANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|