|
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-10-011-017-01584800/1892
(BILASPUR)
|
0510011000NRG24011220230288794
|
02/12/2023
|
SAHMAD ALAM
|
0510011WL063174
|
SAHMAD ALAM
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522424
|
|
SAHMAD ALAM SO EMAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1738
(BILASPUR)
|
0510011000NRG24011220230288759
|
02/12/2023
|
INDU DEVI
|
0510011WL063174
|
INDU DEVI
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522425
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1740
(BILASPUR)
|
0510011000NRG24011220230288761
|
02/12/2023
|
ANIL KUMAR
|
0510011WL063174
|
ANIL KUMAR
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522414
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/185
(BILASPUR)
|
0510011000NRG24011220230288764
|
02/12/2023
|
Suraswati Devi
|
0510011WL063174
|
Suraswati Devi
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522426
|
|
SARASWATI DEVI W/O BHARAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/259
(BILASPUR)
|
0510011000NRG24011220230288771
|
02/12/2023
|
VINOD SAH
|
0510011WL063174
|
VINOD SAH
|
00089
|
CBIN0281274
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522423
|
|
VINOD SAH
|
AXIS BANK(607153)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/300
(BILASPUR)
|
0510011000NRG24011220230288773
|
02/12/2023
|
BRIJ KISHOR SAH
|
0510011WL063174
|
BRIJ KISHOR SAH
|
00089
|
CBIN0281274
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522420
|
|
Brjkishor Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/396
(BILASPUR)
|
0510011000NRG24011220230288775
|
02/12/2023
|
MURTUJA ALI
|
0510011WL063174
|
MURTUJA ALI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522419
|
|
MURTAZA ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/43
(BILASPUR)
|
0510011000NRG24011220230288777
|
02/12/2023
|
GULABI PANDIT
|
0510011WL063174
|
GULABI PANDIT
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522418
|
|
GULABI PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1737
(BILASPUR)
|
0510011000NRG24011220230288758
|
02/12/2023
|
RAMBHA DEVI
|
0510011WL063174
|
RAMBHA DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522413
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1736
(BILASPUR)
|
0510011000NRG24011220230288757
|
02/12/2023
|
Chand tara bibi
|
0510011WL063174
|
Chand tara bibi
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522412
|
|
MISS CHAND TARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1899
(BILASPUR)
|
0510011000NRG24011220230288768
|
02/12/2023
|
SANJIT KUMAR SINGH
|
0510011WL063174
|
SANJIT KUMAR SINGH
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522421
|
|
MR SANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1617
(BILASPUR)
|
0510011000NRG24011220230288751
|
02/12/2023
|
MUNARA DEVI
|
0510011WL063174
|
MUNARA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522408
|
|
Munara Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1618
(BILASPUR)
|
0510011000NRG24011220230288752
|
02/12/2023
|
GITA DEVI
|
0510011WL063174
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522411
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1622
(BILASPUR)
|
0510011000NRG24011220230288754
|
02/12/2023
|
PREM KUMAR RAY
|
0510011WL063174
|
PREM KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522407
|
|
MR PREM KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1734
(BILASPUR)
|
0510011000NRG24011220230288755
|
02/12/2023
|
Pramod sah
|
0510011WL063174
|
Pramod sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522410
|
|
PRAMOD SAH &MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/187
(BILASPUR)
|
0510011000NRG24011220230288765
|
02/12/2023
|
manju devi
|
0510011WL063174
|
manju devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522415
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/209
(BILASPUR)
|
0510011000NRG24011220230288770
|
02/12/2023
|
jamdar rai
|
0510011WL063174
|
jamdar rai
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522409
|
|
JAMADAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/545
(BILASPUR)
|
0510011000NRG24011220230288778
|
02/12/2023
|
hasarun nesha
|
0510011WL063174
|
hasarun nesha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522406
|
|
MRS HASHRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/553
(BILASPUR)
|
0510011000NRG24011220230288779
|
02/12/2023
|
SHAMSUDDIN MIYAN
|
0510011WL063174
|
SHAMSUDDIN MIYAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522417
|
|
MR SHAMSUDIN MIYAAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/5775
(BILASPUR)
|
0510011000NRG24011220230288780
|
02/12/2023
|
Himanti devi
|
0510011WL063174
|
Himanti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522416
|
|
HIMANTI DEVI & LAXMAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-017-01584800/1894
(BILASPUR)
|
0510011000NRG24011220230288795
|
02/12/2023
|
SANTOSH KUMAR SINGH
|
0510011WL063174
|
SANTOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522422
|
|
SANTOSH KUMAR SINGH S/O-VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1735
(BILASPUR)
|
0510011000NRG24011220230288756
|
02/12/2023
|
SALINA KHATUN
|
0510011WL063174
|
SALINA KHATUN
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522405
|
|
Sasina Khatoon
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1773
(BILASPUR)
|
0510011000NRG24011220230288762
|
02/12/2023
|
RAMAWATI DEVI
|
0510011WL063174
|
RAMAWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522403
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/183
(BILASPUR)
|
0510011000NRG24011220230288763
|
02/12/2023
|
GAYTRI DEVI
|
0510011WL063174
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522404
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1896
(BILASPUR)
|
0510011000NRG24011220230288766
|
02/12/2023
|
RABYA KHATUN
|
0510011WL063174
|
RABYA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522398
|
|
RABYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1897
(BILASPUR)
|
0510011000NRG24011220230288767
|
02/12/2023
|
SUNITA DEVI
|
0510011WL063174
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522402
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/647
(BILASPUR)
|
0510011000NRG24011220230288791
|
02/12/2023
|
asma khatoon
|
0510011WL063174
|
asma khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522401
|
|
ASAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/710
(BILASPUR)
|
0510011000NRG24011220230288792
|
02/12/2023
|
LAKSHMAN SINGH
|
0510011WL063174
|
LAKSHMAN SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522400
|
|
Lakshman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-017-01584800/1895
(BILASPUR)
|
0510011000NRG24011220230288796
|
02/12/2023
|
BABITA DEVI
|
0510011WL063174
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008522399
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|