|
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-10-011-018-01535800/2442
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355179
|
03/02/2024
|
Chandani khatoon
|
0510011WL079653
|
Chandani khatoon
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630151
|
|
Mrs. Chandani Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2449
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355183
|
03/02/2024
|
Mojihan khatun
|
0510011WL079653
|
Mojihan khatun
|
00415
|
SBIN0006018
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630148
|
|
MRS MOJIHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2521
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355184
|
03/02/2024
|
Madina khatun
|
0510011WL079653
|
Madina khatun
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630146
|
|
MADINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/254
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355187
|
03/02/2024
|
PUNAM DEVI
|
0510011WL079653
|
PUNAM DEVI
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630149
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5099
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355189
|
03/02/2024
|
Saraswati devi
|
0510011WL079653
|
Saraswati devi
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630145
|
|
MRS SARSAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4023
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355190
|
03/02/2024
|
kunti devi
|
0510011WL079653
|
kunti devi
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630147
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1519
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355173
|
03/02/2024
|
RAMJHARIYA DEVI
|
0510011WL079653
|
RAMJHARIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630144
|
|
RAMJHARIYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2354
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355177
|
03/02/2024
|
SURAJ KUMAR
|
0510011WL079653
|
SURAJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630140
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2356
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355178
|
03/02/2024
|
GITA DEVI
|
0510011WL079653
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630143
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2444
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355180
|
03/02/2024
|
Rajia beebi
|
0510011WL079653
|
Rajia beebi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630141
|
|
MISS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2445
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355181
|
03/02/2024
|
Hamja khatun
|
0510011WL079653
|
Hamja khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630138
|
|
HAMJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2448
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355182
|
03/02/2024
|
Mahlidan bibi
|
0510011WL079653
|
Mahlidan bibi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630137
|
|
MAHLIDAN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2522
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355185
|
03/02/2024
|
Tairun nesa
|
0510011WL079653
|
Tairun nesa
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630139
|
|
MRS TAIRUN NESA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/254
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355186
|
03/02/2024
|
LALU RAY
|
0510011WL079653
|
LALU RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630142
|
|
Mr. LALU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/50
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355188
|
03/02/2024
|
droga ray
|
0510011WL079653
|
droga ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630136
|
|
DAROGA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2326
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355176
|
03/02/2024
|
UPENDRA KUMAR
|
0510011WL079653
|
UPENDRA KUMAR
|
00662
|
BDBL0001471
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630150
|
|
Upendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1994
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355175
|
03/02/2024
|
ACHHELAL
|
0510011WL079653
|
ACHHELAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630135
|
|
ACHHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1993
(SAGAR SULTANPUR)
|
0510011000NRG24030220240355174
|
03/02/2024
|
SANTOSH RAY
|
0510011WL079653
|
SANTOSH RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151630152
|
|
Santosh Ray Gautam Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|