|
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-10-011-006-01581900/1909
(BITHUNA)
|
0510011000NRG24250720230219247
|
25/07/2023
|
Tarkeshwer Kumar
|
0510011WL026939
|
Tarkeshwer Kumar
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743010799
|
|
MR TARKESHWAR KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-006-01582100/3053
(BITHUNA)
|
0510011000NRG24250720230219256
|
25/07/2023
|
Ravindra Kumar singh
|
0510011WL026948
|
Ravindra Kumar singh
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743010800
|
|
RAVINDRA KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/3042
(BITHUNA)
|
0510011000NRG24250720230219258
|
25/07/2023
|
Sanjeev Kumar
|
0510011WL026950
|
Sanjeev Kumar
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743010798
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-006-01582100/3045
(BITHUNA)
|
0510011000NRG24250720230219257
|
25/07/2023
|
Ashok Prasad
|
0510011WL026949
|
Ashok Prasad
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743010792
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/3038
(BITHUNA)
|
0510011000NRG24250720230219253
|
25/07/2023
|
Champa Devi
|
0510011WL026945
|
Champa Devi
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743010796
|
|
Mrs. CHAMPA DEVI (ILL)
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/3046
(BITHUNA)
|
0510011000NRG24250720230219259
|
25/07/2023
|
Surendra Singh
|
0510011WL026951
|
Surendra Singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743010795
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3036
(BITHUNA)
|
0510011000NRG24250720230219251
|
25/07/2023
|
Ashok Kumar Sharma
|
0510011WL026943
|
Ashok Kumar Sharma
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743010791
|
|
Mr. Ashok Kumar Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-006-01582200/3033
(BITHUNA)
|
0510011000NRG24250720230219248
|
25/07/2023
|
Babita Devi
|
0510011WL026940
|
Babita Devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743010793
|
|
BABITA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-006-01582100/2028
(BITHUNA)
|
0510011000NRG24250720230219254
|
25/07/2023
|
Rajendra Sharma
|
0510011WL026946
|
Rajendra Sharma
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743010790
|
|
MR RAJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-006-01581900/3034
(BITHUNA)
|
0510011000NRG24250720230219249
|
25/07/2023
|
Rina Devi
|
0510011WL026941
|
Rina Devi
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743010797
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-006-01582100/1207
(BITHUNA)
|
0510011000NRG24250720230219252
|
25/07/2023
|
Sanjay Kumar
|
0510011WL026944
|
Sanjay Kumar
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743010794
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3035
(BITHUNA)
|
0510011000NRG24250720230219250
|
25/07/2023
|
Narsingh Singh
|
0510011WL026942
|
Narsingh Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743010788
|
|
NARSINGH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3052
(BITHUNA)
|
0510011000NRG24250720230219255
|
25/07/2023
|
Ganesh singh
|
0510011WL026947
|
Ganesh singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743010789
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|