|
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-10-011-008-01579700/2320
(SHANKARPUR)
|
0510011000NRG24090320240391027
|
09/03/2024
|
Saroj Kumar Shekhar
|
0510011WL087779
|
Saroj Kumar Shekhar
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516632
|
|
SAROJ KUMAR SHEKHAR
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/6003
(SHANKARPUR)
|
0510011000NRG24090320240391036
|
09/03/2024
|
shiv kumar singh
|
0510011WL087788
|
shiv kumar singh
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516639
|
|
SHIV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/6049
(SHANKARPUR)
|
0510011000NRG24090320240391042
|
09/03/2024
|
Suman Kumar Prasad
|
0510011WL087794
|
Suman Kumar Prasad
|
00078
|
CNRB0004188
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516633
|
|
MR SUMAN KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4866
(SHANKARPUR)
|
0510011000NRG24090320240391030
|
09/03/2024
|
OM PRAKSH THAKUR
|
0510011WL087782
|
OM PRAKSH THAKUR
|
00152
|
HDFC0004336
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516637
|
|
OM PRAKASH THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/5055
(SHANKARPUR)
|
0510011000NRG24090320240391029
|
09/03/2024
|
MITHLESH KUMAR
|
0510011WL087781
|
MITHLESH KUMAR
|
00168
|
ICIC0001338
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516645
|
|
Mr. MITHLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/6005
(SHANKARPUR)
|
0510011000NRG24090320240391034
|
09/03/2024
|
saroj kumar
|
0510011WL087786
|
saroj kumar
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516630
|
|
Saroj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/6026
(SHANKARPUR)
|
0510011000NRG24090320240391040
|
09/03/2024
|
SRIMATI DEVI
|
0510011WL087792
|
SRIMATI DEVI
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516640
|
|
SRIMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/5953
(SHANKARPUR)
|
0510011000NRG24090320240391032
|
09/03/2024
|
PUSHPA SINHA
|
0510011WL087784
|
PUSHPA SINHA
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516631
|
|
PUSHPA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/5954
(SHANKARPUR)
|
0510011000NRG24090320240391033
|
09/03/2024
|
anand prakash
|
0510011WL087785
|
anand prakash
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516638
|
|
ANAND PRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/4667
(SHANKARPUR)
|
0510011000NRG24090320240391037
|
09/03/2024
|
shirish deo chaturvedi
|
0510011WL087789
|
shirish deo chaturvedi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516642
|
|
SHIRISHDEO CHATURVEDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/5056
(SHANKARPUR)
|
0510011000NRG24090320240391028
|
09/03/2024
|
ANAND KUMAR CHATURVEDI
|
0510011WL087780
|
ANAND KUMAR CHATURVEDI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516646
|
|
Anand Kumar Chaturvedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4485
(SHANKARPUR)
|
0510011000NRG24090320240391026
|
09/03/2024
|
BRIJKISHOR SINGH
|
0510011WL087778
|
BRIJKISHOR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516643
|
|
BRAJKISSHISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/5951
(SHANKARPUR)
|
0510011000NRG24090320240391031
|
09/03/2024
|
nagendra singh
|
0510011WL087783
|
nagendra singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516641
|
|
NAGENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/5061
(SHANKARPUR)
|
0510011000NRG24090320240391035
|
09/03/2024
|
pushpa devi
|
0510011WL087787
|
pushpa devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516644
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/6006
(SHANKARPUR)
|
0510011000NRG24090320240391038
|
09/03/2024
|
MANISHA DEVI
|
0510011WL087790
|
MANISHA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516636
|
|
Mrs. MANISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/6025
(SHANKARPUR)
|
0510011000NRG24090320240391039
|
09/03/2024
|
PRITI DEVI
|
0510011WL087791
|
PRITI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516635
|
|
Priti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/6050
(SHANKARPUR)
|
0510011000NRG24090320240391041
|
09/03/2024
|
angika kumari
|
0510011WL087793
|
angika kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039516634
|
|
Angika Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|