|
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-10-011-016-01588200/2891
(MAHAMMADPUR)
|
0510011000NRG24210220240374135
|
23/02/2024
|
SUJEET KUMAR
|
0510011WL083896
|
SUJEET KUMAR
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887874507
|
|
SUJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2892
(MAHAMMADPUR)
|
0510011000NRG24210220240374136
|
23/02/2024
|
SURENDRA KUMAR SINGH
|
0510011WL083896
|
SURENDRA KUMAR SINGH
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887874509
|
|
SURENDRA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2594
(MAHAMMADPUR)
|
0510011000NRG24210220240374144
|
23/02/2024
|
RINKU DEVI
|
0510011WL083896
|
RINKU DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887874505
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2603
(MAHAMMADPUR)
|
0510011000NRG24210220240374146
|
23/02/2024
|
ROHAN KUMAR
|
0510011WL083896
|
ROHAN KUMAR
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887874500
|
|
ROHAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2619
(MAHAMMADPUR)
|
0510011000NRG24210220240374149
|
23/02/2024
|
NITESH KUMAR
|
0510011WL083896
|
NITESH KUMAR
|
00045
|
BARB0SIWANX
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887874504
|
|
NITESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2825
(MAHAMMADPUR)
|
0510011000NRG24210220240374152
|
23/02/2024
|
ASHA DEVI
|
0510011WL083896
|
ASHA DEVI
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887874498
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2596
(MAHAMMADPUR)
|
0510011000NRG24210220240374145
|
23/02/2024
|
POONAM DEVI
|
0510011WL083896
|
POONAM DEVI
|
00089
|
CBIN0281497
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887874499
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2552
(MAHAMMADPUR)
|
0510011000NRG24210220240374133
|
23/02/2024
|
GAURAV KUMAR SUDHANSU
|
0510011WL083896
|
GAURAV KUMAR SUDHANSU
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887874493
|
|
GAURAV KUMAR SUDHANSHU S/O SUIL KUMAR RA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2931
(MAHAMMADPUR)
|
0510011000NRG24210220240374137
|
23/02/2024
|
SHASHI KUMAR
|
0510011WL083896
|
SHASHI KUMAR
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887874510
|
|
SHASHI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2566
(MAHAMMADPUR)
|
0510011000NRG24210220240374141
|
23/02/2024
|
JAY KISHOR SHA
|
0510011WL083896
|
JAY KISHOR SHA
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887874494
|
|
JAY KISHOR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2588
(MAHAMMADPUR)
|
0510011000NRG24210220240374142
|
23/02/2024
|
SEEMA DEVI
|
0510011WL083896
|
SEEMA DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887874495
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2607
(MAHAMMADPUR)
|
0510011000NRG24210220240374147
|
23/02/2024
|
JITENDRA SAH
|
0510011WL083896
|
JITENDRA SAH
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887874496
|
|
JITENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2625
(MAHAMMADPUR)
|
0510011000NRG24210220240374151
|
23/02/2024
|
VISHAL KUMAR
|
0510011WL083896
|
VISHAL KUMAR
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887874497
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/68
(MAHAMMADPUR)
|
0510011000NRG24210220240374154
|
23/02/2024
|
Jaykishor Ram
|
0510011WL083896
|
Jaykishor Ram
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887874492
|
|
JAI KISHORE RAM & SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2890
(MAHAMMADPUR)
|
0510011000NRG24210220240374134
|
23/02/2024
|
RAJENDRA KUMAR
|
0510011WL083896
|
RAJENDRA KUMAR
|
00415
|
SBIN0004577
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887874508
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2363
(MAHAMMADPUR)
|
0510011000NRG24210220240374140
|
23/02/2024
|
RINKU DEVI
|
0510011WL083896
|
RINKU DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887874502
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2592
(MAHAMMADPUR)
|
0510011000NRG24210220240374143
|
23/02/2024
|
KUNTI DEVI
|
0510011WL083896
|
KUNTI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887874506
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2608
(MAHAMMADPUR)
|
0510011000NRG24210220240374148
|
23/02/2024
|
AMARJEET KUMAR
|
0510011WL083896
|
AMARJEET KUMAR
|
00415
|
SBIN0004577
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887874501
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2624
(MAHAMMADPUR)
|
0510011000NRG24210220240374150
|
23/02/2024
|
VIKKI KUMAR
|
0510011WL083896
|
VIKKI KUMAR
|
00415
|
SBIN0004577
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887874503
|
|
MR VIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-016-01588000/2898
(MAHAMMADPUR)
|
0510011000NRG24210220240374132
|
23/02/2024
|
RABINDRA KUMAR
|
0510011WL083896
|
RABINDRA KUMAR
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887874511
|
|
MR RABINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2934
(MAHAMMADPUR)
|
0510011000NRG24210220240374139
|
23/02/2024
|
MOHIT KUMAR
|
0510011WL083896
|
MOHIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887874490
|
|
MOHIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2829
(MAHAMMADPUR)
|
0510011000NRG24210220240374153
|
23/02/2024
|
AMIT KUMAR SAH
|
0510011WL083896
|
AMIT KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887874491
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2933
(MAHAMMADPUR)
|
0510011000NRG24210220240374138
|
23/02/2024
|
BITU KUMAR
|
0510011WL083896
|
BITU KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887874512
|
|
Bitu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|