|
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-10-011-018-01535800/2390
(SAGAR SULTANPUR)
|
0510011000NRG23050420230427485
|
05/04/2023
|
AZAZ ALAM
|
0510011WL151292
|
AZAZ ALAM
|
00089
|
CBIN0281274
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435208008
|
|
Mr. AZAZ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2422
(SAGAR SULTANPUR)
|
0510011000NRG23050420230427502
|
05/04/2023
|
SHAYDA KHATOON
|
0510011WL151292
|
SHAYDA KHATOON
|
00415
|
SBIN0014292
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435208007
|
|
MISS SHAYDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1466
(SAGAR SULTANPUR)
|
0510011000NRG23050420230427471
|
05/04/2023
|
RAMAWATI DEVI
|
0510011WL151292
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435208010
|
|
Ramawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2046
(SAGAR SULTANPUR)
|
0510011000NRG23050420230427476
|
05/04/2023
|
hanif ansari
|
0510011WL151292
|
hanif ansari
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435208013
|
|
HANIF ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/3001
(SAGAR SULTANPUR)
|
0510011000NRG23050420230427489
|
05/04/2023
|
jainab khatun
|
0510011WL151292
|
jainab khatun
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435208009
|
|
JAINAB KHATUN W\O NAIM MIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5020
(SAGAR SULTANPUR)
|
0510011000NRG23050420230427494
|
05/04/2023
|
Priyanka devi
|
0510011WL151292
|
Priyanka devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435208016
|
|
PRIYANKA DEVI WO NIKESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1444
(SAGAR SULTANPUR)
|
0510011000NRG23050420230427495
|
05/04/2023
|
thakur sah
|
0510011WL151292
|
thakur sah
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435208011
|
|
THAKUR SAH S/O VINDESHWARI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1445
(SAGAR SULTANPUR)
|
0510011000NRG23050420230427496
|
05/04/2023
|
sunita devi
|
0510011WL151292
|
sunita devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435208006
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2074
(SAGAR SULTANPUR)
|
0510011000NRG23050420230427497
|
05/04/2023
|
sanyogi devi
|
0510011WL151292
|
sanyogi devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435208015
|
|
SANYOGI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2101
(SAGAR SULTANPUR)
|
0510011000NRG23050420230427499
|
05/04/2023
|
TAIMUL NISHA
|
0510011WL151292
|
TAIMUL NISHA
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435208012
|
|
Taimul Khatun
|
BANK OF BARODA(606985)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2421
(SAGAR SULTANPUR)
|
0510011000NRG23050420230427501
|
05/04/2023
|
GULASHAN KHATOON
|
0510011WL151292
|
GULASHAN KHATOON
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435208004
|
|
MRS GULASHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2423
(SAGAR SULTANPUR)
|
0510011000NRG23050420230427503
|
05/04/2023
|
ARTI KUMARI
|
0510011WL151292
|
ARTI KUMARI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435208014
|
|
ARTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2424
(SAGAR SULTANPUR)
|
0510011000NRG23050420230427504
|
05/04/2023
|
RINTA DEVI
|
0510011WL151292
|
RINTA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435208005
|
|
RINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37170
|
37170
|
|
|
|
|
|
|
|