|
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-10-011-004-01583400/4079
(BANSOHI)
|
0510011000NRG24140420230000581
|
18/04/2023
|
Rohit kumar
|
0510011WL000339
|
Rohit kumar
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044363
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4147
(BANSOHI)
|
0510011000NRG24140420230000586
|
18/04/2023
|
Pradip kumar sah
|
0510011WL000339
|
Pradip kumar sah
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044353
|
|
PRADIP KUMAR SAH
|
BANK OF INDIA(508505)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4306
(BANSOHI)
|
0510011000NRG24140420230000588
|
18/04/2023
|
SURENDRA RAY
|
0510011WL000339
|
SURENDRA RAY
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044364
|
|
SURENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/1068
(BANSOHI)
|
0510011000NRG24140420230000593
|
18/04/2023
|
Suganti Devi
|
0510011WL000339
|
Suganti Devi
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044359
|
|
LALABABU MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/3003
(BANSOHI)
|
0510011000NRG24140420230000597
|
18/04/2023
|
SONA KUNWAR
|
0510011WL000339
|
SONA KUNWAR
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044355
|
|
SONA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/734
(BANSOHI)
|
0510011000NRG24140420230000608
|
18/04/2023
|
Ashok prasad
|
0510011WL000339
|
Ashok prasad
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044354
|
|
Mr. ASHOK PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/1293
(BANSOHI)
|
0510011000NRG24140420230000614
|
18/04/2023
|
Shubhnarayan Mahato
|
0510011WL000339
|
Shubhnarayan Mahato
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044357
|
|
SHUBHANARAYAN MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/213
(BANSOHI)
|
0510011000NRG24140420230000618
|
18/04/2023
|
Shivavaran sah
|
0510011WL000339
|
Shivavaran sah
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044362
|
|
SHIVAVARAN SAH
|
BANK OF INDIA(508505)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4030
(BANSOHI)
|
0510011000NRG24140420230000622
|
18/04/2023
|
Sri kishun mahato
|
0510011WL000339
|
Sri kishun mahato
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044356
|
|
SHRIKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4084
(BANSOHI)
|
0510011000NRG24140420230000628
|
18/04/2023
|
Gyanti devi
|
0510011WL000339
|
Gyanti devi
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044361
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4084
(BANSOHI)
|
0510011000NRG24140420230000627
|
18/04/2023
|
Tarkeshwar mahato
|
0510011WL000339
|
Tarkeshwar mahato
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044360
|
|
TARKESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4096
(BANSOHI)
|
0510011000NRG24140420230000630
|
18/04/2023
|
Radhe mahato
|
0510011WL000339
|
Radhe mahato
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044358
|
|
RADHE MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4028
(BANSOHI)
|
0510011000NRG24140420230000580
|
18/04/2023
|
Rajendra Ray
|
0510011WL000339
|
Rajendra Ray
|
00089
|
CBIN0281274
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044342
|
|
Mr. RAJENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4308
(BANSOHI)
|
0510011000NRG24140420230000589
|
18/04/2023
|
RAJAN RAY
|
0510011WL000339
|
RAJAN RAY
|
00089
|
CBIN0281274
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044345
|
|
Mr. RAJAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4314
(BANSOHI)
|
0510011000NRG24140420230000590
|
18/04/2023
|
USHA DEVI
|
0510011WL000339
|
USHA DEVI
|
00089
|
CBIN0281274
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044352
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/1194
(BANSOHI)
|
0510011000NRG24140420230000595
|
18/04/2023
|
DASHRATH MANJHI
|
0510011WL000339
|
DASHRATH MANJHI
|
00089
|
CBIN0281274
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044350
|
|
Mr. DASHRATH MANJHI ( ILLI )
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/282
(BANSOHI)
|
0510011000NRG24140420230000596
|
18/04/2023
|
Jata shankar singh
|
0510011WL000339
|
Jata shankar singh
|
00089
|
CBIN0281274
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044343
|
|
JATASHANKAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/3012
(BANSOHI)
|
0510011000NRG24140420230000598
|
18/04/2023
|
Sunil Mahato
|
0510011WL000339
|
Sunil Mahato
|
00089
|
CBIN0281274
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044346
|
|
SUNIL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/2225
(BANSOHI)
|
0510011000NRG24140420230000619
|
18/04/2023
|
Chhathu kumar
|
0510011WL000339
|
Chhathu kumar
|
00089
|
CBIN0281274
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044351
|
|
Mr. Chhathu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4122
(BANSOHI)
|
0510011000NRG24140420230000632
|
18/04/2023
|
GAUTAM PANDIT
|
0510011WL000339
|
GAUTAM PANDIT
|
00354
|
PUNB0240000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044344
|
|
GAUTAM PANDIT SO CHANDRIKA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4081
(BANSOHI)
|
0510011000NRG24140420230000582
|
18/04/2023
|
Ashok Mahto
|
0510011WL000339
|
Ashok Mahto
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044349
|
|
MRS KAMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4126
(BANSOHI)
|
0510011000NRG24140420230000604
|
18/04/2023
|
Akhilesh kumar singh
|
0510011WL000339
|
Akhilesh kumar singh
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044348
|
|
MR AKHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4038
(BANSOHI)
|
0510011000NRG24140420230000625
|
18/04/2023
|
Suman Devi
|
0510011WL000339
|
Suman Devi
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044347
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/223
(BANSOHI)
|
0510011000NRG24140420230000577
|
18/04/2023
|
Damodar Mahto
|
0510011WL000339
|
Damodar Mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044337
|
|
DAMODAR MAHATO SO CHATURI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/3120
(BANSOHI)
|
0510011000NRG24140420230000578
|
18/04/2023
|
Brijkishor singh
|
0510011WL000339
|
Brijkishor singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437044335
|
|
MR BRIJKISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4081
(BANSOHI)
|
0510011000NRG24140420230000583
|
18/04/2023
|
Kamlawati devi
|
0510011WL000339
|
Kamlawati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044336
|
|
KAMLAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4102
(BANSOHI)
|
0510011000NRG24140420230000584
|
18/04/2023
|
Sribhagwan Ray
|
0510011WL000339
|
Sribhagwan Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044341
|
|
SHRI BHAGWAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/950
(BANSOHI)
|
0510011000NRG24140420230000592
|
18/04/2023
|
Dinesh Bhagat
|
0510011WL000339
|
Dinesh Bhagat
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044366
|
|
DINESH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/1136
(BANSOHI)
|
0510011000NRG24140420230000594
|
18/04/2023
|
Bhola Manjhi
|
0510011WL000339
|
Bhola Manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044340
|
|
BHOLA MANZI
|
BANK OF INDIA(508505)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/372
(BANSOHI)
|
0510011000NRG24140420230000601
|
18/04/2023
|
Dudhnath Manjhi
|
0510011WL000339
|
Dudhnath Manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044331
|
|
DUDHNATH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/377
(BANSOHI)
|
0510011000NRG24140420230000603
|
18/04/2023
|
Sanjay kumar Manjhi
|
0510011WL000339
|
Sanjay kumar Manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044365
|
|
MR SANJAY KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/700-A
(BANSOHI)
|
0510011000NRG24140420230000606
|
18/04/2023
|
Yadu Manjhi
|
0510011WL000339
|
Yadu Manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044339
|
|
YADU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/1283
(BANSOHI)
|
0510011000NRG24140420230000612
|
18/04/2023
|
AKHILESH SAH
|
0510011WL000339
|
AKHILESH SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044338
|
|
AKHILESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/1471
(BANSOHI)
|
0510011000NRG24140420230000617
|
18/04/2023
|
Rajesh Bhagat
|
0510011WL000339
|
Rajesh Bhagat
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044333
|
|
RAJESH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/3101
(BANSOHI)
|
0510011000NRG24140420230000621
|
18/04/2023
|
KAMALAWATI DEVI
|
0510011WL000339
|
KAMALAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044334
|
|
MRS KAMLAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4032
(BANSOHI)
|
0510011000NRG24140420230000623
|
18/04/2023
|
Kamal Mahto
|
0510011WL000339
|
Kamal Mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044329
|
|
KAMAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4033
(BANSOHI)
|
0510011000NRG24140420230000624
|
18/04/2023
|
Jagannath Sah
|
0510011WL000339
|
Jagannath Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044330
|
|
JAGAN NATH SO BHAGRASHAN SAH
|
UCO BANK(607066)
|
|
38
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4213
(BANSOHI)
|
0510011000NRG24140420230000633
|
18/04/2023
|
Durgawati devi
|
0510011WL000339
|
Durgawati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044332
|
|
Durgavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/555
(BANSOHI)
|
0510011000NRG24140420230000635
|
18/04/2023
|
mukesh kumar singh
|
0510011WL000339
|
mukesh kumar singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044368
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
40
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/3125
(BANSOHI)
|
0510011000NRG24140420230000579
|
18/04/2023
|
Rajesh ray
|
0510011WL000339
|
Rajesh ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044324
|
|
RAJESH RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4107
(BANSOHI)
|
0510011000NRG24140420230000585
|
18/04/2023
|
Ajay mahato
|
0510011WL000339
|
Ajay mahato
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044325
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4319
(BANSOHI)
|
0510011000NRG24140420230000591
|
18/04/2023
|
SHANKAR PRASAD
|
0510011WL000339
|
SHANKAR PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044328
|
|
SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/474
(BANSOHI)
|
0510011000NRG24140420230000605
|
18/04/2023
|
Ramawati devi
|
0510011WL000339
|
Ramawati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044367
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/906
(BANSOHI)
|
0510011000NRG24140420230000609
|
18/04/2023
|
Dashrath mahato
|
0510011WL000339
|
Dashrath mahato
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044326
|
|
DASRATH MAHATO
|
BANK OF INDIA(508505)
|
|
45
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/2226
(BANSOHI)
|
0510011000NRG24140420230000620
|
18/04/2023
|
Vinod kumar
|
0510011WL000339
|
Vinod kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044327
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122664
|
122664
|
|
|
|
|
|
|
|