|
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-10-011-020-01586200/1992
(SODHANI)
|
0510011000NRG24060620230112908
|
06/06/2023
|
Abhishek Kumar
|
0510011WL016041
|
Abhishek Kumar
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692019
|
|
Abhishek Kumar
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2448
(SODHANI)
|
0510011000NRG24060620230112917
|
06/06/2023
|
SHIVMATI DEVI
|
0510011WL016041
|
SHIVMATI DEVI
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389692023
|
|
Shivmati Devi
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2467
(SODHANI)
|
0510011000NRG24060620230112918
|
06/06/2023
|
Nitesh Kumar
|
0510011WL016041
|
Nitesh Kumar
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692020
|
|
Nitesh Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2484
(SODHANI)
|
0510011000NRG24060620230112921
|
06/06/2023
|
Anita Devi
|
0510011WL016041
|
Anita Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389692022
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/578
(SODHANI)
|
0510011000NRG24060620230112923
|
06/06/2023
|
ANITA DEVI
|
0510011WL016041
|
ANITA DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692021
|
|
SHIVNATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2468
(SODHANI)
|
0510011000NRG24060620230112919
|
06/06/2023
|
Bhupendra Kumar
|
0510011WL016041
|
Bhupendra Kumar
|
00078
|
CNRB0001728
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692012
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1961
(SODHANI)
|
0510011000NRG24060620230112907
|
06/06/2023
|
Manoj Kumar
|
0510011WL016041
|
Manoj Kumar
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389692014
|
|
MANOJ KU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2435
(SODHANI)
|
0510011000NRG24060620230112916
|
06/06/2023
|
Ashok Ravat
|
0510011WL016041
|
Ashok Ravat
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692016
|
|
Ashok Rawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2478
(SODHANI)
|
0510011000NRG24060620230112920
|
06/06/2023
|
Nitu Devi
|
0510011WL016041
|
Nitu Devi
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389692018
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/335
(SODHANI)
|
0510011000NRG24060620230112922
|
06/06/2023
|
Shivjatan Ray
|
0510011WL016041
|
Shivjatan Ray
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692013
|
|
SHIVJATAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-020-01586300/1969
(SODHANI)
|
0510011000NRG24060620230112927
|
06/06/2023
|
Chandan Kumar Mahto
|
0510011WL016041
|
Chandan Kumar Mahto
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692015
|
|
CHANDAN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-020-01586300/2444
(SODHANI)
|
0510011000NRG24060620230112928
|
06/06/2023
|
Ajay Kumar Ray
|
0510011WL016041
|
Ajay Kumar Ray
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389692017
|
|
AJAY KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1424
(SODHANI)
|
0510011000NRG24060620230112901
|
06/06/2023
|
ARBIND KUMAR
|
0510011WL016041
|
ARBIND KUMAR
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692026
|
|
MR ARVIND KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2039
(SODHANI)
|
0510011000NRG24060620230112911
|
06/06/2023
|
Vikesh Kumar
|
0510011WL016041
|
Vikesh Kumar
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692025
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/578
(SODHANI)
|
0510011000NRG24060620230112924
|
06/06/2023
|
Vikesh Kumar
|
0510011WL016041
|
Vikesh Kumar
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692024
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1922
(SODHANI)
|
0510011000NRG24060620230112905
|
06/06/2023
|
Nagendra Paswan
|
0510011WL016041
|
Nagendra Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692006
|
|
NAGENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1956
(SODHANI)
|
0510011000NRG24060620230112906
|
06/06/2023
|
Vijay Kumar
|
0510011WL016041
|
Vijay Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692008
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2021
(SODHANI)
|
0510011000NRG24060620230112910
|
06/06/2023
|
Prabhawati Devi
|
0510011WL016041
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692010
|
|
Prabhawati Devi
|
BANK OF BARODA(606985)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2422
(SODHANI)
|
0510011000NRG24060620230112915
|
06/06/2023
|
Shama Devi
|
0510011WL016041
|
Shama Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389692011
|
|
SHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/977-A
(SODHANI)
|
0510011000NRG24060620230112926
|
06/06/2023
|
BAGWAN RAY
|
0510011WL016041
|
BAGWAN RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692009
|
|
BHAGWAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-020-01586300/2447
(SODHANI)
|
0510011000NRG24060620230112930
|
06/06/2023
|
LAXMAN PRASAD
|
0510011WL016041
|
LAXMAN PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389692007
|
|
LAXMAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|