|
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-10-011-005-01600700/4019
(BADKAGAON)
|
0510011000NRG24050620230111462
|
06/06/2023
|
RAHUL RAY
|
0510011WL015850
|
RAHUL RAY
|
00048
|
BKID0005998
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390718912
|
|
RAHUL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1888
(BADKAGAON)
|
0510011000NRG24050620230111452
|
06/06/2023
|
Pramila Devi
|
0510011WL015850
|
Pramila Devi
|
00089
|
CBIN0281274
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390718907
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1888
(BADKAGAON)
|
0510011000NRG24050620230111453
|
06/06/2023
|
pramila devi
|
0510011WL015850
|
pramila devi
|
00089
|
CBIN0281274
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390718908
|
|
Mr. HARINDER MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1942
(BADKAGAON)
|
0510011000NRG24050620230111456
|
06/06/2023
|
Rohit kumar
|
0510011WL015850
|
Rohit kumar
|
00089
|
CBIN0281274
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390718910
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4057
(BADKAGAON)
|
0510011000NRG24050620230111463
|
06/06/2023
|
KANHAIYA PRASAD
|
0510011WL015850
|
KANHAIYA PRASAD
|
00089
|
CBIN0281274
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390718906
|
|
KANHAIYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4061
(BADKAGAON)
|
0510011000NRG24050620230111465
|
06/06/2023
|
Nidhi devi
|
0510011WL015850
|
Nidhi devi
|
00089
|
CBIN0281274
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390718911
|
|
Mrs. NIDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1899
(BADKAGAON)
|
0510011000NRG24050620230111455
|
06/06/2023
|
Santosh kumar
|
0510011WL015850
|
Santosh kumar
|
00354
|
PUNB0122500
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390718903
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1831
(BADKAGAON)
|
0510011000NRG24050620230111450
|
06/06/2023
|
VIKRAMA MAHTO
|
0510011WL015850
|
VIKRAMA MAHTO
|
00415
|
SBIN0014292
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390718909
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1812
(BADKAGAON)
|
0510011000NRG24050620230111449
|
06/06/2023
|
KALAWATI DEVI
|
0510011WL015850
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390718902
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2009
(BADKAGAON)
|
0510011000NRG24050620230111460
|
06/06/2023
|
Panna devi
|
0510011WL015850
|
Panna devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390718901
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/14
(BADKAGAON)
|
0510011000NRG24050620230111447
|
06/06/2023
|
Gyanti Devi
|
0510011WL015850
|
Gyanti Devi
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390718905
|
|
Gyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4060
(BADKAGAON)
|
0510011000NRG24050620230111464
|
06/06/2023
|
MUNIB MAHATO
|
0510011WL015850
|
MUNIB MAHATO
|
00688
|
FINO0001445
|
684
|
684
|
Processed
|
10/06/2023
|
|
2390718904
|
|
Munib Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1466
(BADKAGAON)
|
0510011000NRG24050620230111448
|
06/06/2023
|
SUMITRA DEVI
|
0510011WL015850
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390718900
|
|
SUMITRA DEVI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1946
(BADKAGAON)
|
0510011000NRG24050620230111457
|
06/06/2023
|
SANTOSH MAHATO
|
0510011WL015850
|
SANTOSH MAHATO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390718898
|
|
SANTOSH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1973
(BADKAGAON)
|
0510011000NRG24050620230111458
|
06/06/2023
|
Vinod maho
|
0510011WL015850
|
Vinod maho
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390718899
|
|
BINOD MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|