|
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-10-011-011-01584400/2041
(BHIKHAMPUR)
|
0510011000NRG24050620230109065
|
06/06/2023
|
RAVINDRA KUMAR
|
0510011WL015289
|
RAVINDRA KUMAR
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958361
|
|
RABINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/2040
(BHIKHAMPUR)
|
0510011000NRG24050620230109064
|
06/06/2023
|
BALIRAM SAH
|
0510011WL015289
|
BALIRAM SAH
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958350
|
|
Mr. BALIRAM SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/2391
(BHIKHAMPUR)
|
0510011000NRG24050620230109069
|
06/06/2023
|
GUDIYA DEVI
|
0510011WL015289
|
GUDIYA DEVI
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958359
|
|
GUDIYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2340
(BHIKHAMPUR)
|
0510011000NRG24050620230109081
|
06/06/2023
|
VIVEK KUMAR
|
0510011WL015289
|
VIVEK KUMAR
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958360
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/1760
(BHIKHAMPUR)
|
0510011000NRG24050620230109073
|
06/06/2023
|
INDU DEVI
|
0510011WL015289
|
INDU DEVI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397958346
|
|
INDU DEVI & AJAY PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/640
(BHIKHAMPUR)
|
0510011000NRG24050620230109083
|
06/06/2023
|
Jayram Singh
|
0510011WL015289
|
Jayram Singh
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958362
|
|
JAY RAM SINGH & DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/1391
(BHIKHAMPUR)
|
0510011000NRG24050620230109086
|
06/06/2023
|
Rajesh ram
|
0510011WL015289
|
Rajesh ram
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958348
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/1802
(BHIKHAMPUR)
|
0510011000NRG24050620230109091
|
06/06/2023
|
Niraj ram
|
0510011WL015289
|
Niraj ram
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958347
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/1772
(BHIKHAMPUR)
|
0510011000NRG24050620230109076
|
06/06/2023
|
Sakai Sah
|
0510011WL015289
|
Sakai Sah
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958357
|
|
SUKAI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2234
(BHIKHAMPUR)
|
0510011000NRG24050620230109080
|
06/06/2023
|
Lalmati Devi
|
0510011WL015289
|
Lalmati Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958351
|
|
MRS LALAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/1216
(BHIKHAMPUR)
|
0510011000NRG24050620230109060
|
06/06/2023
|
AJBUN BIBI
|
0510011WL015289
|
AJBUN BIBI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958356
|
|
MR MANSUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/1217
(BHIKHAMPUR)
|
0510011000NRG24050620230109061
|
06/06/2023
|
JUBAIDA BIBI
|
0510011WL015289
|
JUBAIDA BIBI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958355
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/2020
(BHIKHAMPUR)
|
0510011000NRG24050620230109063
|
06/06/2023
|
Sunil Kumar
|
0510011WL015289
|
Sunil Kumar
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958352
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/2142
(BHIKHAMPUR)
|
0510011000NRG24050620230109067
|
06/06/2023
|
Antima Devi
|
0510011WL015289
|
Antima Devi
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958358
|
|
MRS ANTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/1761
(BHIKHAMPUR)
|
0510011000NRG24050620230109074
|
06/06/2023
|
Kamaldev Singh
|
0510011WL015289
|
Kamaldev Singh
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958349
|
|
MR KAMALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2214
(BHIKHAMPUR)
|
0510011000NRG24050620230109079
|
06/06/2023
|
Dwarika Singh
|
0510011WL015289
|
Dwarika Singh
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958354
|
|
MR DWARIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/1635
(BHIKHAMPUR)
|
0510011000NRG24050620230109088
|
06/06/2023
|
Anwari begam
|
0510011WL015289
|
Anwari begam
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958353
|
|
MRS ANWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/112
(BHIKHAMPUR)
|
0510011000NRG24050620230109058
|
06/06/2023
|
Ambika Ram
|
0510011WL015289
|
Ambika Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958364
|
|
MARCHIYA DEVI AND AMBIKA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/2358
(BHIKHAMPUR)
|
0510011000NRG24050620230109068
|
06/06/2023
|
Sahana Bibi
|
0510011WL015289
|
Sahana Bibi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958345
|
|
Sahana Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/497
(BHIKHAMPUR)
|
0510011000NRG24050620230109070
|
06/06/2023
|
Surendra sah Prabhawati devi
|
0510011WL015289
|
Surendra sah Prabhawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958363
|
|
SURENDRA SAH and PARBHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/1008
(BHIKHAMPUR)
|
0510011000NRG24050620230109071
|
06/06/2023
|
RAJKISHOR SINGH
|
0510011WL015289
|
RAJKISHOR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958332
|
|
RAJ KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/1015
(BHIKHAMPUR)
|
0510011000NRG24050620230109072
|
06/06/2023
|
RAJESWAR SAH
|
0510011WL015289
|
RAJESWAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958333
|
|
Rajeshwar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/1768
(BHIKHAMPUR)
|
0510011000NRG24050620230109075
|
06/06/2023
|
Kailash Sharma
|
0510011WL015289
|
Kailash Sharma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958335
|
|
KAILASH SHARMA S/O GIRAJA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2017
(BHIKHAMPUR)
|
0510011000NRG24050620230109077
|
06/06/2023
|
Kundan kumar
|
0510011WL015289
|
Kundan kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958343
|
|
Kundan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/64
(BHIKHAMPUR)
|
0510011000NRG24050620230109082
|
06/06/2023
|
Lilawati Devi
|
0510011WL015289
|
Lilawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958340
|
|
Pintu Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/815
(BHIKHAMPUR)
|
0510011000NRG24050620230109084
|
06/06/2023
|
RAMAWATI DEVI
|
0510011WL015289
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958342
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/1149
(BHIKHAMPUR)
|
0510011000NRG24050620230109085
|
06/06/2023
|
Radheshyam singh
|
0510011WL015289
|
Radheshyam singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958341
|
|
RADHESHYAM SINGH & DEWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/1394
(BHIKHAMPUR)
|
0510011000NRG24050620230109087
|
06/06/2023
|
Rajesh ram
|
0510011WL015289
|
Rajesh ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958336
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/1769
(BHIKHAMPUR)
|
0510011000NRG24050620230109089
|
06/06/2023
|
Shivji Singh
|
0510011WL015289
|
Shivji Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958334
|
|
SHIVJI SINGH S/O SURUJ SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/1801
(BHIKHAMPUR)
|
0510011000NRG24050620230109090
|
06/06/2023
|
Baby devi
|
0510011WL015289
|
Baby devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958339
|
|
BABY DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2095
(BHIKHAMPUR)
|
0510011000NRG24050620230109092
|
06/06/2023
|
ALAUDIN SAIYAD
|
0510011WL015289
|
ALAUDIN SAIYAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958344
|
|
ALAUDIN SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2097
(BHIKHAMPUR)
|
0510011000NRG24050620230109093
|
06/06/2023
|
DHURUVPARI DEVI
|
0510011WL015289
|
DHURUVPARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958338
|
|
DHURPATI DEVI WO SHAMBAHADUR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2112
(BHIKHAMPUR)
|
0510011000NRG24050620230109094
|
06/06/2023
|
PRABHAVATI KUNWAR
|
0510011WL015289
|
PRABHAVATI KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958337
|
|
PRABHAWATI KUWAR W/O LATE RAJENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/109
(BHIKHAMPUR)
|
0510011000NRG24050620230109056
|
06/06/2023
|
RAMBALAK MAHTO
|
0510011WL015289
|
RAMBALAK MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958329
|
|
RAMBALAK MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2021
(BHIKHAMPUR)
|
0510011000NRG24050620230109078
|
06/06/2023
|
LAICHI DEVI
|
0510011WL015289
|
LAICHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958330
|
|
LAICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2371
(BHIKHAMPUR)
|
0510011000NRG24050620230109096
|
06/06/2023
|
Lawang Devi
|
0510011WL015289
|
Lawang Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397958331
|
|
MRS LAWANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
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