|
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-10-011-019-01583700/2497
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372714
|
20/02/2024
|
Ramesh dubey
|
0510011WL083580
|
Ramesh dubey
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887453357
|
|
Ramesh Dubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/265
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372715
|
20/02/2024
|
IMAMUDDIN
|
0510011WL083580
|
IMAMUDDIN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887453344
|
|
ASHAMA BIBI and IMAMU DDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/32
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372716
|
20/02/2024
|
Etvariya Devi
|
0510011WL083580
|
Etvariya Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887453356
|
|
ETVARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/364
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372717
|
20/02/2024
|
Devanti Devi
|
0510011WL083580
|
Devanti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887453348
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/367
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372718
|
20/02/2024
|
CHUNMUNI DEVI
|
0510011WL083580
|
CHUNMUNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887453355
|
|
CHUNAMUNAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/370
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372720
|
20/02/2024
|
Radha Devi
|
0510011WL083580
|
Radha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887453350
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/370
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372721
|
20/02/2024
|
Sudarshan Mahto
|
0510011WL083580
|
Sudarshan Mahto
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887453351
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/378
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372722
|
20/02/2024
|
Kusum Devi
|
0510011WL083580
|
Kusum Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887453345
|
|
KUSUM DEVI W/O RAJDEW MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/46
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372723
|
20/02/2024
|
Mohar Mahto
|
0510011WL083580
|
Mohar Mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887453346
|
|
MOHAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/50
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372724
|
20/02/2024
|
parbhu mahato
|
0510011WL083580
|
parbhu mahato
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887453353
|
|
PRABHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/54
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372725
|
20/02/2024
|
Kolai Miya
|
0510011WL083580
|
Kolai Miya
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887453347
|
|
MR KOLAL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/68
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372726
|
20/02/2024
|
Hiramati Devi
|
0510011WL083580
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887453352
|
|
HIRAMATI DEVI W/O SHIVPUJAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/73
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372727
|
20/02/2024
|
Sangita Devi
|
0510011WL083580
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887453349
|
|
SANGITA DEVI WO JAMADAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/8
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372728
|
20/02/2024
|
Jai Prakash Ram
|
0510011WL083580
|
Jai Prakash Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887453354
|
|
JAY PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/369
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24200220240372719
|
20/02/2024
|
Ragho Sah
|
0510011WL083580
|
Ragho Sah
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887453358
|
|
RAGHAW SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|