|
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-10-011-018-01535800/1506
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379950
|
28/02/2024
|
NITU DEVI
|
0510011WL085191
|
NITU DEVI
|
00089
|
CBIN0280035
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079042
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1504
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379948
|
28/02/2024
|
RANJU DEVI
|
0510011WL085191
|
RANJU DEVI
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079044
|
|
Miss. Ranju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1512
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379954
|
28/02/2024
|
AARTI DEVI
|
0510011WL085191
|
AARTI DEVI
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079046
|
|
Mrs. AARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1516
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379956
|
28/02/2024
|
LALITA DEVI
|
0510011WL085191
|
LALITA DEVI
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079045
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2316
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379963
|
28/02/2024
|
SEEMA KUMARI
|
0510011WL085191
|
SEEMA KUMARI
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079047
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5054
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379968
|
28/02/2024
|
Rekha devi
|
0510011WL085191
|
Rekha devi
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926079040
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1511
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379952
|
28/02/2024
|
CHHOTE LAL KUMAR
|
0510011WL085191
|
CHHOTE LAL KUMAR
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079048
|
|
MR CHHOTE LAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1361
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379972
|
28/02/2024
|
DHIRAJ KUMAR SINGH
|
0510011WL085191
|
DHIRAJ KUMAR SINGH
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079049
|
|
DHIRAJ KUMAR SINGH SO RAMPUKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1503
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379947
|
28/02/2024
|
KRISHNA KUMAR
|
0510011WL085191
|
KRISHNA KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079032
|
|
KRISHNA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1505
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379949
|
28/02/2024
|
KUSUM DEVI
|
0510011WL085191
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079033
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1508
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379951
|
28/02/2024
|
MUKESH RAM
|
0510011WL085191
|
MUKESH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079041
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1511-A
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379953
|
28/02/2024
|
mainejar ray
|
0510011WL085191
|
mainejar ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079022
|
|
Mainejar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1515
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379955
|
28/02/2024
|
LALTI DEVI
|
0510011WL085191
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079036
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1517
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379957
|
28/02/2024
|
SUMAN DEVI
|
0510011WL085191
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079024
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1518
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379958
|
28/02/2024
|
CHINTA DEVI
|
0510011WL085191
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079034
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1521
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379959
|
28/02/2024
|
SHUSHILA DEVI
|
0510011WL085191
|
SHUSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079035
|
|
MISS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1523
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379961
|
28/02/2024
|
SHAIL DEVI
|
0510011WL085191
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079039
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2049
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379962
|
28/02/2024
|
suganti devi
|
0510011WL085191
|
suganti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926079028
|
|
MISS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2321
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379964
|
28/02/2024
|
MINTA DEVI
|
0510011WL085191
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079026
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2343
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379965
|
28/02/2024
|
HARI KISHOR RAI
|
0510011WL085191
|
HARI KISHOR RAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079038
|
|
HARIKISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2349
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379966
|
28/02/2024
|
DRAVESH RAY
|
0510011WL085191
|
DRAVESH RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079030
|
|
DRAVESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2365
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379967
|
28/02/2024
|
SHANTI DEVI
|
0510011WL085191
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079029
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-018-01583900/323
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379969
|
28/02/2024
|
BIGU RAY
|
0510011WL085191
|
BIGU RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079023
|
|
BIGU RAY and ASHARPHI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-018-01583900/5096
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379970
|
28/02/2024
|
TIJA DEVI
|
0510011WL085191
|
TIJA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079027
|
|
Tija Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-018-01583900/5097
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379971
|
28/02/2024
|
PREMCHAND RAY
|
0510011WL085191
|
PREMCHAND RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079031
|
|
PREMCHAND RAY S/O LATE SIPAHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3012
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379973
|
28/02/2024
|
meera devi
|
0510011WL085191
|
meera devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926079025
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4073
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379974
|
28/02/2024
|
Naresh ram
|
0510011WL085191
|
Naresh ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079037
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1522
(SAGAR SULTANPUR)
|
0510011000NRG24280220240379960
|
28/02/2024
|
MALA DEVI
|
0510011WL085191
|
MALA DEVI
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926079043
|
|
MALA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93708
|
93708
|
|
|
|
|
|
|
|