|
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-10-011-019-01583700/2495
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273405
|
11/11/2023
|
Arvind Kumar
|
0510011WL059253
|
Arvind Kumar
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551041
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2485
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273399
|
11/11/2023
|
Mira devi
|
0510011WL059253
|
Mira devi
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551040
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2347
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273386
|
11/11/2023
|
RAMPRIT PRASAD
|
0510011WL059253
|
RAMPRIT PRASAD
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991551046
|
|
MR RAMRIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2450
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273393
|
11/11/2023
|
Lalati Devi
|
0510011WL059253
|
Lalati Devi
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551033
|
|
LALATI DEVI
|
IDBI BANK(607095)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2468
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273395
|
11/11/2023
|
Shubhanti Devi
|
0510011WL059253
|
Shubhanti Devi
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551047
|
|
SUBHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2492
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273404
|
11/11/2023
|
Lalan Kumar ram
|
0510011WL059253
|
Lalan Kumar ram
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551039
|
|
LALAN KUMAR RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273380
|
11/11/2023
|
bideshi mahato
|
0510011WL059253
|
bideshi mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551015
|
|
VIDESI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273381
|
11/11/2023
|
CHINTA DEVI
|
0510011WL059253
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551034
|
|
CHINTA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1290
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273382
|
11/11/2023
|
Rina Devi
|
0510011WL059253
|
Rina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551026
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/144
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273383
|
11/11/2023
|
Malti Devi
|
0510011WL059253
|
Malti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551020
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/154
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273384
|
11/11/2023
|
Gyanti Devi
|
0510011WL059253
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991551016
|
|
GAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/233
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273385
|
11/11/2023
|
sarswati Devi
|
0510011WL059253
|
sarswati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551017
|
|
SARASWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2438
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273388
|
11/11/2023
|
Shrimati Devi
|
0510011WL059253
|
Shrimati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551032
|
|
SRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2439
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273389
|
11/11/2023
|
Rumi Devi
|
0510011WL059253
|
Rumi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551030
|
|
RUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2440
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273390
|
11/11/2023
|
Babita Devi
|
0510011WL059253
|
Babita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551031
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2441
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273391
|
11/11/2023
|
Radha devi
|
0510011WL059253
|
Radha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551036
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2449
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273392
|
11/11/2023
|
Girja Devi
|
0510011WL059253
|
Girja Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551018
|
|
GIRJA DEVI WO GANGA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2452
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273394
|
11/11/2023
|
Anita Devi
|
0510011WL059253
|
Anita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991551021
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2471
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273396
|
11/11/2023
|
Sandhya Devi
|
0510011WL059253
|
Sandhya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551025
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2477
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273397
|
11/11/2023
|
Munni devi
|
0510011WL059253
|
Munni devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551029
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2484
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273398
|
11/11/2023
|
Chinta devi
|
0510011WL059253
|
Chinta devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551028
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2486
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273400
|
11/11/2023
|
Namita Devi
|
0510011WL059253
|
Namita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551044
|
|
NAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2488
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273401
|
11/11/2023
|
Usha devi
|
0510011WL059253
|
Usha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551022
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2489
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273402
|
11/11/2023
|
Rambha Devi
|
0510011WL059253
|
Rambha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551037
|
|
MADAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2489
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273403
|
11/11/2023
|
Rambha Devi
|
0510011WL059253
|
Rambha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551038
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2496
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273406
|
11/11/2023
|
Munni devi
|
0510011WL059253
|
Munni devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551045
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2497
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273408
|
11/11/2023
|
AJIT KUMAR DUBEY
|
0510011WL059253
|
AJIT KUMAR DUBEY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551035
|
|
AJIT KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2497
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273407
|
11/11/2023
|
Ramesh dubey
|
0510011WL059253
|
Ramesh dubey
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551043
|
|
Ramesh Dubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/263
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273409
|
11/11/2023
|
Ranju Devi
|
0510011WL059253
|
Ranju Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991551023
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/363
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273410
|
11/11/2023
|
Dhurpati Devi
|
0510011WL059253
|
Dhurpati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991551024
|
|
DHURPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/366
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273411
|
11/11/2023
|
Kamlesh sah
|
0510011WL059253
|
Kamlesh sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551027
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/368
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273412
|
11/11/2023
|
Mina devi
|
0510011WL059253
|
Mina devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551019
|
|
NARSING SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2435
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24111120230273387
|
11/11/2023
|
Munna Kumar
|
0510011WL059253
|
Munna Kumar
|
00662
|
BDBL0001471
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991551042
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111492
|
111492
|
|
|
|
|
|
|
|