|
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-10-011-020-01586200/1931
(SODHANI)
|
0510011000NRG24300720230221958
|
31/07/2023
|
RAKESH RAY
|
0510011WL028005
|
RAKESH RAY
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743070563
|
|
RAKESH RAY
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2409
(SODHANI)
|
0510011000NRG24300720230221963
|
31/07/2023
|
JITENDRA SAH
|
0510011WL028005
|
JITENDRA SAH
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743070562
|
|
JITENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2479
(SODHANI)
|
0510011000NRG24300720230221964
|
31/07/2023
|
Kunal Kumar
|
0510011WL028005
|
Kunal Kumar
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070561
|
|
KUNAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/148
(SODHANI)
|
0510011000NRG24300720230221953
|
31/07/2023
|
DHEERAJ KUMAR
|
0510011WL028005
|
DHEERAJ KUMAR
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743070560
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/165
(SODHANI)
|
0510011000NRG24300720230221954
|
31/07/2023
|
Ramashray Rai
|
0510011WL028005
|
Ramashray Rai
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743070556
|
|
Ramashray Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/166
(SODHANI)
|
0510011000NRG24300720230221955
|
31/07/2023
|
Magdish Ray
|
0510011WL028005
|
Magdish Ray
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743070554
|
|
MAGDISH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1792
(SODHANI)
|
0510011000NRG24300720230221956
|
31/07/2023
|
MUNNI LAL RAY
|
0510011WL028005
|
MUNNI LAL RAY
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743070555
|
|
MUNNI LAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2142
(SODHANI)
|
0510011000NRG24300720230221962
|
31/07/2023
|
RADHA MOHAN BHAGAT
|
0510011WL028005
|
RADHA MOHAN BHAGAT
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743070557
|
|
RADHA MOHAN BHAGAT & SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2487
(SODHANI)
|
0510011000NRG24300720230221968
|
31/07/2023
|
Akhilesh Kumar
|
0510011WL028005
|
Akhilesh Kumar
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743070559
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/377
(SODHANI)
|
0510011000NRG24300720230221972
|
31/07/2023
|
CHINTA DEVI
|
0510011WL028005
|
CHINTA DEVI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743070558
|
|
CHINTA DEVI W/O PRAMATAMA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/920
(SODHANI)
|
0510011000NRG24300720230221974
|
31/07/2023
|
Lilawati Kunvar
|
0510011WL028005
|
Lilawati Kunvar
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743070566
|
|
LILAWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1292
(SODHANI)
|
0510011000NRG24300720230221951
|
31/07/2023
|
Bikash Kumar
|
0510011WL028005
|
Bikash Kumar
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743070564
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1071-A
(SODHANI)
|
0510011000NRG24300720230221949
|
31/07/2023
|
MANOJ KUMAR SAH
|
0510011WL028005
|
MANOJ KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743070548
|
|
MANOJ KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1097
(SODHANI)
|
0510011000NRG24300720230221950
|
31/07/2023
|
Ramishwar Ram
|
0510011WL028005
|
Ramishwar Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743070569
|
|
RAMESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1861
(SODHANI)
|
0510011000NRG24300720230221957
|
31/07/2023
|
NIRAJ KUMAR
|
0510011WL028005
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743070568
|
|
NIRAJ KUMAR
|
GENERAL POST OFFICE(607245)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1975
(SODHANI)
|
0510011000NRG24300720230221960
|
31/07/2023
|
SHREEKANT YADAV
|
0510011WL028005
|
SHREEKANT YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743070551
|
|
SHREEKANT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2050
(SODHANI)
|
0510011000NRG24300720230221961
|
31/07/2023
|
Raj Kumar
|
0510011WL028005
|
Raj Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743070552
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2538
(SODHANI)
|
0510011000NRG24300720230221969
|
31/07/2023
|
KUSUM DEVI
|
0510011WL028005
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743070549
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2539
(SODHANI)
|
0510011000NRG24300720230221970
|
31/07/2023
|
JAYRAM BHAGAT
|
0510011WL028005
|
JAYRAM BHAGAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5743070553
|
|
JAYRAM BHAGAT SO VAKIL BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/311
(SODHANI)
|
0510011000NRG24300720230221971
|
31/07/2023
|
Pramod Ram
|
0510011WL028005
|
Pramod Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743070550
|
|
PRAMOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/977-A
(SODHANI)
|
0510011000NRG24300720230221973
|
31/07/2023
|
BAGWAN RAY
|
0510011WL028005
|
BAGWAN RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743070567
|
|
BHAGWAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2485
(SODHANI)
|
0510011000NRG24300720230221966
|
31/07/2023
|
Nitu Devi
|
0510011WL028005
|
Nitu Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743070565
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70452
|
70452
|
|
|
|
|
|
|
|