|
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-10-011-004-01583200/4119
(BANSOHI)
|
0510011000NRG24161020230254939
|
17/10/2023
|
Dudhnath singh
|
0510011WL051055
|
Dudhnath singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050491
|
|
Mr. DUDH NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4160
(BANSOHI)
|
0510011000NRG24161020230254943
|
17/10/2023
|
SHAKUNTALA DEVI
|
0510011WL051059
|
SHAKUNTALA DEVI
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050487
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4161
(BANSOHI)
|
0510011000NRG24161020230254940
|
17/10/2023
|
Awadhkishor singh
|
0510011WL051056
|
Awadhkishor singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050488
|
|
AWADHKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4162
(BANSOHI)
|
0510011000NRG24161020230254941
|
17/10/2023
|
Tarkeshwar singh
|
0510011WL051057
|
Tarkeshwar singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050490
|
|
TARKESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4163
(BANSOHI)
|
0510011000NRG24161020230254942
|
17/10/2023
|
Ramnarayan singh
|
0510011WL051058
|
Ramnarayan singh
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050489
|
|
MR RAMNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4304
(BANSOHI)
|
0510011000NRG24161020230254948
|
17/10/2023
|
Prabhunath singh
|
0510011WL051064
|
Prabhunath singh
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050486
|
|
MR PRABHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4303
(BANSOHI)
|
0510011000NRG24161020230254947
|
17/10/2023
|
Tarkeshwar mishra
|
0510011WL051063
|
Tarkeshwar mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050493
|
|
TARKESHWAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/270
(BANSOHI)
|
0510011000NRG24161020230254938
|
17/10/2023
|
Abhaypratap singh
|
0510011WL051054
|
Abhaypratap singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050492
|
|
ABHAY PRATAP SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/299
(BANSOHI)
|
0510011000NRG24161020230254937
|
17/10/2023
|
Sri Ram Singh
|
0510011WL051053
|
Sri Ram Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050484
|
|
SHRI RAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4164
(BANSOHI)
|
0510011000NRG24161020230254946
|
17/10/2023
|
Bachcha singh
|
0510011WL051062
|
Bachcha singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050485
|
|
BACHCHASINGHSOBAIJNATHSIN
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4148
(BANSOHI)
|
0510011000NRG24161020230254944
|
17/10/2023
|
Vinay kumar
|
0510011WL051060
|
Vinay kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050494
|
|
BINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|