|
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-10-011-017-01586000/220
(BILASPUR)
|
0510011000NRG24170620230140348
|
17/06/2023
|
Prabhunath singh
|
0510011WL018530
|
Prabhunath singh
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813007906
|
|
PRBHUNATH SAH S/O DARIDAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5904
(BILASPUR)
|
0510011000NRG24170620230140357
|
17/06/2023
|
USHA DEVI
|
0510011WL018530
|
USHA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813007907
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/550
(BILASPUR)
|
0510011000NRG24170620230140351
|
17/06/2023
|
prabhawati devi
|
0510011WL018530
|
prabhawati devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813007908
|
|
PRABHAVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5842
(BILASPUR)
|
0510011000NRG24170620230140354
|
17/06/2023
|
chinta devi
|
0510011WL018530
|
chinta devi
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813007910
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/147
(BILASPUR)
|
0510011000NRG24170620230140342
|
17/06/2023
|
Surajdev sah
|
0510011WL018530
|
Surajdev sah
|
00415
|
SBIN0014292
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813007909
|
|
MR SURYA SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/497
(BILASPUR)
|
0510011000NRG24170620230140350
|
17/06/2023
|
aasma khatun
|
0510011WL018530
|
aasma khatun
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813007911
|
|
MISS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1402
(BILASPUR)
|
0510011000NRG24170620230140340
|
17/06/2023
|
Ramawati Devi
|
0510011WL018530
|
Ramawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813007900
|
|
RAMAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1406
(BILASPUR)
|
0510011000NRG24170620230140341
|
17/06/2023
|
Sita devi
|
0510011WL018530
|
Sita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813007902
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/443
(BILASPUR)
|
0510011000NRG24170620230140349
|
17/06/2023
|
Azamuddin ansari
|
0510011WL018530
|
Azamuddin ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813007901
|
|
MR AZIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5776
(BILASPUR)
|
0510011000NRG24170620230140352
|
17/06/2023
|
Mina Devi
|
0510011WL018530
|
Mina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813007915
|
|
Mina Kuwar
|
BANK OF BARODA(606985)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5813
(BILASPUR)
|
0510011000NRG24170620230140353
|
17/06/2023
|
Sima davi
|
0510011WL018530
|
Sima davi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813007916
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5857
(BILASPUR)
|
0510011000NRG24170620230140355
|
17/06/2023
|
Fhul kumari devi
|
0510011WL018530
|
Fhul kumari devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813007903
|
|
FULAKUMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5885
(BILASPUR)
|
0510011000NRG24170620230140356
|
17/06/2023
|
RAMSHAKSHI DEVI
|
0510011WL018530
|
RAMSHAKSHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2813007904
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1208
(BILASPUR)
|
0510011000NRG24170620230140339
|
17/06/2023
|
Saifuddin ansari
|
0510011WL018530
|
Saifuddin ansari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813007913
|
|
SAIFUDDIN ANSARI AND NAJAMA KH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1850
(BILASPUR)
|
0510011000NRG24170620230140343
|
17/06/2023
|
Chinta Devi
|
0510011WL018530
|
Chinta Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813007914
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/2022
(BILASPUR)
|
0510011000NRG24170620230140346
|
17/06/2023
|
Subhan ansary
|
0510011WL018530
|
Subhan ansary
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813007912
|
|
SUBHAN ANSARI &SAIMUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5905
(BILASPUR)
|
0510011000NRG24170620230140358
|
17/06/2023
|
UMESH SHARMA
|
0510011WL018530
|
UMESH SHARMA
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813007905
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|