|
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-10-011-019-01583700/2442
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067602
|
18/05/2023
|
Nur Alam Ansari
|
0510011WL010719
|
Nur Alam Ansari
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606922
|
|
Noor Alam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2495
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067615
|
18/05/2023
|
Arvind Kumar
|
0510011WL010719
|
Arvind Kumar
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606919
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1015
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067577
|
18/05/2023
|
TETRA DEVI
|
0510011WL010719
|
TETRA DEVI
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606913
|
|
MISS TETARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2364
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067583
|
18/05/2023
|
GITA DEVI
|
0510011WL010719
|
GITA DEVI
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606920
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2432
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067601
|
18/05/2023
|
Jitendra Kumar Ram
|
0510011WL010719
|
Jitendra Kumar Ram
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821606911
|
|
Jitendra Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2447
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067604
|
18/05/2023
|
Manju Devi
|
0510011WL010719
|
Manju Devi
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606914
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2450
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067607
|
18/05/2023
|
Lalati Devi
|
0510011WL010719
|
Lalati Devi
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606912
|
|
LALATI DEVI
|
IDBI BANK(607095)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2492
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067614
|
18/05/2023
|
Lalan Kumar ram
|
0510011WL010719
|
Lalan Kumar ram
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606918
|
|
LALAN KUMAR RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2356
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067581
|
18/05/2023
|
JAYA DEVI
|
0510011WL010719
|
JAYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606894
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2416
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067584
|
18/05/2023
|
VIVEK SHARMA
|
0510011WL010719
|
VIVEK SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606915
|
|
Vivek Sharma
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2416
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067585
|
18/05/2023
|
VIVEK SHARMA
|
0510011WL010719
|
VIVEK SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606916
|
|
PUSHPA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2418
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067586
|
18/05/2023
|
Bablu Rai
|
0510011WL010719
|
Bablu Rai
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821606901
|
|
BABLU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2419
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067587
|
18/05/2023
|
Shila Devi
|
0510011WL010719
|
Shila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606921
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2419
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067588
|
18/05/2023
|
Shila Devi
|
0510011WL010719
|
Shila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606905
|
|
MITHLESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2420
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067589
|
18/05/2023
|
Nitu Devi
|
0510011WL010719
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606907
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2421
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067590
|
18/05/2023
|
Sangita Devi
|
0510011WL010719
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606900
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2425
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067595
|
18/05/2023
|
Devanti Devi
|
0510011WL010719
|
Devanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606890
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2426
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067596
|
18/05/2023
|
Rajesh Kumar
|
0510011WL010719
|
Rajesh Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606906
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2428
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067597
|
18/05/2023
|
Muni Kumari
|
0510011WL010719
|
Muni Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606899
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2430
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067598
|
18/05/2023
|
Dudhnath Rai
|
0510011WL010719
|
Dudhnath Rai
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606898
|
|
DUDHNATH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2446
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067603
|
18/05/2023
|
Minta Devi
|
0510011WL010719
|
Minta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606910
|
|
MR MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2448
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067605
|
18/05/2023
|
Kunti Devi
|
0510011WL010719
|
Kunti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606909
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2449
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067606
|
18/05/2023
|
Girja Devi
|
0510011WL010719
|
Girja Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606893
|
|
GIRJA DEVI WO GANGA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2452
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067608
|
18/05/2023
|
Anita Devi
|
0510011WL010719
|
Anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606897
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2466
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067610
|
18/05/2023
|
JAMDAR RAY
|
0510011WL010719
|
JAMDAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606887
|
|
JAMDAR RAY SO FOUJ DAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2488
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067612
|
18/05/2023
|
Usha devi
|
0510011WL010719
|
Usha devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821606895
|
|
Kishor Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2489
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067613
|
18/05/2023
|
Rambha Devi
|
0510011WL010719
|
Rambha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606917
|
|
MADAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2497
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067616
|
18/05/2023
|
Ramesh dubey
|
0510011WL010719
|
Ramesh dubey
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606904
|
|
Ramesh Dubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2507
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067617
|
18/05/2023
|
Chhathi Devi
|
0510011WL010719
|
Chhathi Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606902
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/363
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067620
|
18/05/2023
|
Dhurpati Devi
|
0510011WL010719
|
Dhurpati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606896
|
|
DHURPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/457
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067624
|
18/05/2023
|
ramawati devi
|
0510011WL010719
|
ramawati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
24/05/2023
|
|
1821606903
|
A/c Blocked or Frozen
|
|
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/58
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067626
|
18/05/2023
|
Umesh dubey
|
0510011WL010719
|
Umesh dubey
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606892
|
|
UMESH DUBEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/68
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067627
|
18/05/2023
|
Hiramati Devi
|
0510011WL010719
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606891
|
|
HIRAMATI DEVI W/O SHIVPUJAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/991
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067629
|
18/05/2023
|
Raju Kumar
|
0510011WL010719
|
Raju Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606888
|
|
RAJU KUMAR S\O GOPAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/991
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067630
|
18/05/2023
|
Raju Kumar
|
0510011WL010719
|
Raju Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606889
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2487
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067611
|
18/05/2023
|
Anjali Devi
|
0510011WL010719
|
Anjali Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606886
|
|
MANJESH KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1016
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24180520230067578
|
18/05/2023
|
Virendra Sah
|
0510011WL010719
|
Virendra Sah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821606908
|
|
Virendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117192
|
117192
|
|
|
|
|
|
|
|