|
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-10-011-003-01582500/2200
(KHEDWA)
|
0510011000NRG24120520230054735
|
16/05/2023
|
MUNNA KUMAR YADAV
|
0510011WL009257
|
MUNNA KUMAR YADAV
|
00048
|
BKID0005998
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750522833
|
|
MUNNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-003-01582700/2196
(KHEDWA)
|
0510011000NRG24120520230054731
|
16/05/2023
|
Manoj ray
|
0510011WL009253
|
Manoj ray
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522831
|
|
MANOJ RAY
|
BANK OF INDIA(508505)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-003-01582900/1931
(KHEDWA)
|
0510011000NRG24120520230054685
|
16/05/2023
|
Prince Kumar Singh
|
0510011WL009242
|
Prince Kumar Singh
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522830
|
|
PRINCE KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-003-01582900/2193
(KHEDWA)
|
0510011000NRG24120520230054694
|
16/05/2023
|
Sarita Devi
|
0510011WL009251
|
Sarita Devi
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522832
|
|
SARITADEVIWOSATYENDRASING
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-003-01582500/2197
(KHEDWA)
|
0510011000NRG24120520230054732
|
16/05/2023
|
Dharmendra Kumar Prasad
|
0510011WL009254
|
Dharmendra Kumar Prasad
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522825
|
|
Mr. DHARMENDRA KUMAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-003-01582900/2198
(KHEDWA)
|
0510011000NRG24120520230054733
|
16/05/2023
|
BADAN SINGH
|
0510011WL009255
|
BADAN SINGH
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522824
|
|
BADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-003-01582900/2199
(KHEDWA)
|
0510011000NRG24120520230054734
|
16/05/2023
|
RAGINI DEVI
|
0510011WL009256
|
RAGINI DEVI
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522827
|
|
RAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-003-01582400/1772
(KHEDWA)
|
0510011000NRG24120520230054679
|
16/05/2023
|
BRIJKISHOR SINGH
|
0510011WL009236
|
BRIJKISHOR SINGH
|
00354
|
PUNB0034900
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750522838
|
|
VRIJAKISHOR SINGH SO RAMAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-003-01582400/1792
(KHEDWA)
|
0510011000NRG24120520230054682
|
16/05/2023
|
Pankaj Kumar Singh
|
0510011WL009239
|
Pankaj Kumar Singh
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522826
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-003-01582500/1920
(KHEDWA)
|
0510011000NRG24120520230054689
|
16/05/2023
|
Motilal Yadav
|
0510011WL009246
|
Motilal Yadav
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522829
|
|
MR MOTILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-003-01582700/421
(KHEDWA)
|
0510011000NRG24120520230054688
|
16/05/2023
|
RAMPRAVESH RAY
|
0510011WL009245
|
RAMPRAVESH RAY
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522828
|
|
MR RAMPRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-003-01582900/1932
(KHEDWA)
|
0510011000NRG24120520230054687
|
16/05/2023
|
Mithilesh Singh
|
0510011WL009244
|
Mithilesh Singh
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522823
|
|
MITHILESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-003-01582500/1850
(KHEDWA)
|
0510011000NRG24120520230054681
|
16/05/2023
|
Baccha Singh
|
0510011WL009238
|
Baccha Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522822
|
|
BACHCHA SINGH SO CHANDRMA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-003-01582600/1929
(KHEDWA)
|
0510011000NRG24120520230054684
|
16/05/2023
|
Tarkeshvar Kumar
|
0510011WL009241
|
Tarkeshvar Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522834
|
|
TARKESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-003-01582900/2125
(KHEDWA)
|
0510011000NRG24120520230054693
|
16/05/2023
|
Rabrawati Devi
|
0510011WL009250
|
Rabrawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522835
|
|
RABRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-003-01582900/2194
(KHEDWA)
|
0510011000NRG24120520230054730
|
16/05/2023
|
Bhagmati Devi
|
0510011WL009252
|
Bhagmati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522836
|
|
BHAGAMATI DFEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-003-01582900/358
(KHEDWA)
|
0510011000NRG24120520230054680
|
16/05/2023
|
Harendra Thakur
|
0510011WL009237
|
Harendra Thakur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522837
|
|
HARENDRA THAKUR S/O RAJBALAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-003-01582900/1933
(KHEDWA)
|
0510011000NRG24120520230054686
|
16/05/2023
|
Upendra Singh
|
0510011WL009243
|
Upendra Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522840
|
|
UPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-003-01582900/1952
(KHEDWA)
|
0510011000NRG24120520230054692
|
16/05/2023
|
Amit Kumar Thakur
|
0510011WL009249
|
Amit Kumar Thakur
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522841
|
|
AMIT KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-003-01582900/1953
(KHEDWA)
|
0510011000NRG24120520230054691
|
16/05/2023
|
Saroj Devi
|
0510011WL009248
|
Saroj Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750522839
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|