|
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-10-011-006-01582000/209
(BITHUNA)
|
0510011000NRG24220320240401615
|
23/03/2024
|
PRABHAVTI DEVI
|
0510011WL089361
|
PRABHAVTI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211878
|
|
PRABHAVATIDEVIWOBAIJNATHM
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2719
(BITHUNA)
|
0510011000NRG24220320240401619
|
23/03/2024
|
Rekha Devi
|
0510011WL089361
|
Rekha Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211877
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4010
(BITHUNA)
|
0510011000NRG24220320240401622
|
23/03/2024
|
Anshu Kumari
|
0510011WL089361
|
Anshu Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211875
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4170
(BITHUNA)
|
0510011000NRG24220320240401636
|
23/03/2024
|
Nibha Kumari
|
0510011WL089361
|
Nibha Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211876
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2100
(BITHUNA)
|
0510011000NRG24220320240401616
|
23/03/2024
|
Raj Kumari Devi
|
0510011WL089361
|
Raj Kumari Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211886
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2102
(BITHUNA)
|
0510011000NRG24220320240401617
|
23/03/2024
|
Parmila Devi
|
0510011WL089361
|
Parmila Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211889
|
|
PARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2103
(BITHUNA)
|
0510011000NRG24220320240401618
|
23/03/2024
|
Manita Devi
|
0510011WL089361
|
Manita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211897
|
|
LALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4005
(BITHUNA)
|
0510011000NRG24220320240401620
|
23/03/2024
|
Kalauti Kunwar
|
0510011WL089361
|
Kalauti Kunwar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211880
|
|
KALAUTI KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4006
(BITHUNA)
|
0510011000NRG24220320240401621
|
23/03/2024
|
Manti Devi
|
0510011WL089361
|
Manti Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211894
|
|
Mr. BHARAT MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4014
(BITHUNA)
|
0510011000NRG24220320240401623
|
23/03/2024
|
Shivkumari Devi
|
0510011WL089361
|
Shivkumari Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211884
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4016
(BITHUNA)
|
0510011000NRG24220320240401624
|
23/03/2024
|
Meera Devi
|
0510011WL089361
|
Meera Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211896
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4021
(BITHUNA)
|
0510011000NRG24220320240401625
|
23/03/2024
|
Munni Kumari
|
0510011WL089361
|
Munni Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211888
|
|
Munni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4031
(BITHUNA)
|
0510011000NRG24220320240401626
|
23/03/2024
|
Gyanti Devi
|
0510011WL089361
|
Gyanti Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211885
|
|
Mrs. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4032
(BITHUNA)
|
0510011000NRG24220320240401627
|
23/03/2024
|
Chameli Devi
|
0510011WL089361
|
Chameli Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211893
|
|
CHAMELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4038
(BITHUNA)
|
0510011000NRG24220320240401628
|
23/03/2024
|
Munni Devi
|
0510011WL089361
|
Munni Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211881
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4045
(BITHUNA)
|
0510011000NRG24220320240401629
|
23/03/2024
|
Mala Devi
|
0510011WL089361
|
Mala Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211882
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4050
(BITHUNA)
|
0510011000NRG24220320240401630
|
23/03/2024
|
Vuiya Devi
|
0510011WL089361
|
Vuiya Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211890
|
|
Vuiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4164
(BITHUNA)
|
0510011000NRG24220320240401631
|
23/03/2024
|
Mina Devi
|
0510011WL089361
|
Mina Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211883
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4166
(BITHUNA)
|
0510011000NRG24220320240401632
|
23/03/2024
|
Sima Devi
|
0510011WL089361
|
Sima Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211900
|
|
Sima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4167
(BITHUNA)
|
0510011000NRG24220320240401633
|
23/03/2024
|
Phulehara Devi
|
0510011WL089361
|
Phulehara Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211901
|
|
Phulehara Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4168
(BITHUNA)
|
0510011000NRG24220320240401634
|
23/03/2024
|
Ramawati Devi
|
0510011WL089361
|
Ramawati Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211898
|
|
Ramawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4169
(BITHUNA)
|
0510011000NRG24220320240401635
|
23/03/2024
|
Pinki Devi
|
0510011WL089361
|
Pinki Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042211879
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4184
(BITHUNA)
|
0510011000NRG24220320240401637
|
23/03/2024
|
Kisora Devi
|
0510011WL089361
|
Kisora Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211899
|
|
MRS KISHORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4751
(BITHUNA)
|
0510011000NRG24220320240401638
|
23/03/2024
|
Manju Devi
|
0510011WL089361
|
Manju Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211887
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4759
(BITHUNA)
|
0510011000NRG24220320240401639
|
23/03/2024
|
Giraja Devi
|
0510011WL089361
|
Giraja Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211892
|
|
MRS GIRJA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4760
(BITHUNA)
|
0510011000NRG24220320240401640
|
23/03/2024
|
Gautami Devi
|
0510011WL089361
|
Gautami Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211891
|
|
MRS GAUTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4761
(BITHUNA)
|
0510011000NRG24220320240401641
|
23/03/2024
|
Shiv Kumari Devi
|
0510011WL089361
|
Shiv Kumari Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042211895
|
|
OM PRAKASH MAHATO & SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|