|
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-10-011-003-01582410/188
(KHEDWA)
|
0510011000NRG24030620230104012
|
06/06/2023
|
Moti Devi
|
0510011WL014828
|
Moti Devi
|
00045
|
BARB0SIWANX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397962738
|
|
MR LAL BABU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/1909
(KHEDWA)
|
0510011000NRG24030620230104014
|
06/06/2023
|
Subash prasad
|
0510011WL014828
|
Subash prasad
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397962736
|
|
Subash Prasad
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/209
(KHEDWA)
|
0510011000NRG24030620230104016
|
06/06/2023
|
Santosh Sharma
|
0510011WL014828
|
Santosh Sharma
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397962734
|
|
Santosh Sharma
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/519
(KHEDWA)
|
0510011000NRG24030620230104032
|
06/06/2023
|
Janki Devi
|
0510011WL014828
|
Janki Devi
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397962735
|
|
Janki Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/551
(KHEDWA)
|
0510011000NRG24030620230104034
|
06/06/2023
|
Subhawati Devi
|
0510011WL014828
|
Subhawati Devi
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397962737
|
|
Subhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-003-01582500/1775
(KHEDWA)
|
0510011000NRG24030620230104036
|
06/06/2023
|
Umashankar Sharma
|
0510011WL014828
|
Umashankar Sharma
|
00354
|
PUNB0034900
|
456
|
456
|
Processed
|
10/06/2023
|
|
2397962722
|
|
MR UMASHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-003-01582400/180
(KHEDWA)
|
0510011000NRG24030620230104010
|
06/06/2023
|
DEVRATI DEVI
|
0510011WL014828
|
DEVRATI DEVI
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397962741
|
|
MRS DEVRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/2229
(KHEDWA)
|
0510011000NRG24030620230104018
|
06/06/2023
|
NIRAJ KUMAR MAHTO
|
0510011WL014828
|
NIRAJ KUMAR MAHTO
|
00415
|
SBIN0014292
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397962739
|
|
MR NIRAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/526
(KHEDWA)
|
0510011000NRG24030620230104033
|
06/06/2023
|
Jagar Nath Baithy
|
0510011WL014828
|
Jagar Nath Baithy
|
00415
|
SBIN0014292
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962740
|
|
MR JAGARNATH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-003-01582500/1775
(KHEDWA)
|
0510011000NRG24030620230104037
|
06/06/2023
|
Chinta Devi
|
0510011WL014828
|
Chinta Devi
|
00415
|
SBIN0014292
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397962742
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/1889
(KHEDWA)
|
0510011000NRG24030620230104013
|
06/06/2023
|
Ladu Sah
|
0510011WL014828
|
Ladu Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397962724
|
|
Ladu Sah
|
BANK OF BARODA(606985)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/25
(KHEDWA)
|
0510011000NRG24030620230104020
|
06/06/2023
|
Malti Devi
|
0510011WL014828
|
Malti Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962729
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/27
(KHEDWA)
|
0510011000NRG24030620230104022
|
06/06/2023
|
Gyanti Devi
|
0510011WL014828
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397962733
|
|
GYANTI DEVI W/O JANGALI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/362
(KHEDWA)
|
0510011000NRG24030620230104023
|
06/06/2023
|
Rajkumar Mahto
|
0510011WL014828
|
Rajkumar Mahto
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962731
|
|
RAJKUMAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/369
(KHEDWA)
|
0510011000NRG24030620230104024
|
06/06/2023
|
Prabhawati Devi
|
0510011WL014828
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397962730
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/379
(KHEDWA)
|
0510011000NRG24030620230104025
|
06/06/2023
|
PHULKUMARI KUNWAR
|
0510011WL014828
|
PHULKUMARI KUNWAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397962727
|
|
FULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/448
(KHEDWA)
|
0510011000NRG24030620230104026
|
06/06/2023
|
BASMATI KUNWAR
|
0510011WL014828
|
BASMATI KUNWAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397962726
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/449
(KHEDWA)
|
0510011000NRG24030620230104027
|
06/06/2023
|
Rajendra Prasad Baitha
|
0510011WL014828
|
Rajendra Prasad Baitha
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397962723
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/473
(KHEDWA)
|
0510011000NRG24030620230104030
|
06/06/2023
|
Shivpati Devi
|
0510011WL014828
|
Shivpati Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397962728
|
|
SHIVPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/503
(KHEDWA)
|
0510011000NRG24030620230104031
|
06/06/2023
|
Chirkut Mahto
|
0510011WL014828
|
Chirkut Mahto
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397962725
|
|
CHIRKUT MAHATO S\O KALESHWAR BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/551
(KHEDWA)
|
0510011000NRG24030620230104035
|
06/06/2023
|
Sampat Kumar
|
0510011WL014828
|
Sampat Kumar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962732
|
|
MR SAMPAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/2228
(KHEDWA)
|
0510011000NRG24030620230104017
|
06/06/2023
|
Manish Kumar Sah
|
0510011WL014828
|
Manish Kumar Sah
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397962743
|
|
MANISH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|