|
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-10-011-018-01657300/4061
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354225
|
03/02/2024
|
Indu devi
|
0510011WL079465
|
Indu devi
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866265
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2397
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354207
|
03/02/2024
|
Madhu kumari
|
0510011WL079465
|
Madhu kumari
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866267
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2484
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354209
|
03/02/2024
|
MAHAJAN KUMAR PANDEY
|
0510011WL079465
|
MAHAJAN KUMAR PANDEY
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866266
|
|
MR MAHAJAN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2499
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354214
|
03/02/2024
|
MEHRUN BIBI
|
0510011WL079465
|
MEHRUN BIBI
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866263
|
|
MISS MAHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4059
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354224
|
03/02/2024
|
Noorjahan bibi
|
0510011WL079465
|
Noorjahan bibi
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146866264
|
|
MRS NOORJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2091
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354205
|
03/02/2024
|
nasima khatun
|
0510011WL079465
|
nasima khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866262
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2095
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354206
|
03/02/2024
|
pinki devi
|
0510011WL079465
|
pinki devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146866257
|
|
MR SANJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2480
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354208
|
03/02/2024
|
Poonam Devi
|
0510011WL079465
|
Poonam Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866261
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2494
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354210
|
03/02/2024
|
PANPATI DEVI
|
0510011WL079465
|
PANPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866249
|
|
Panpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2496
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354211
|
03/02/2024
|
SAKALDEPEI DEVI
|
0510011WL079465
|
SAKALDEPEI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866253
|
|
SAKALDEPEE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2497
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354212
|
03/02/2024
|
SHAHNAJ KHATOON
|
0510011WL079465
|
SHAHNAJ KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866256
|
|
SHAHNAJ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2507
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354215
|
03/02/2024
|
RUKSANA
|
0510011WL079465
|
RUKSANA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866250
|
|
MRS RUKSANA X
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2508
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354216
|
03/02/2024
|
PRAMILA DEVI
|
0510011WL079465
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866260
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2509
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354217
|
03/02/2024
|
RADHA DEVI
|
0510011WL079465
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866259
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2510
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354218
|
03/02/2024
|
GYANTI DEVI
|
0510011WL079465
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866254
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/3001
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354219
|
03/02/2024
|
jainab khatun
|
0510011WL079465
|
jainab khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866248
|
|
JAINAB KHATUN W\O NAIM MIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/3003
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354220
|
03/02/2024
|
manoj devi
|
0510011WL079465
|
manoj devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866258
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2001
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354221
|
03/02/2024
|
Laila khatun
|
0510011WL079465
|
Laila khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866251
|
|
LAILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2002
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354222
|
03/02/2024
|
Nuraisa khatun
|
0510011WL079465
|
Nuraisa khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866252
|
|
NURESHA HATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3020
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354223
|
03/02/2024
|
anju kumari devi
|
0510011WL079465
|
anju kumari devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866255
|
|
ANJU KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2498
(SAGAR SULTANPUR)
|
0510011000NRG24020220240354213
|
03/02/2024
|
AJMERI KHATUN
|
0510011WL079465
|
AJMERI KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146866247
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|