|
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-10-011-020-01586200/1119
(SODHANI)
|
0510011000NRG24050720230196039
|
05/07/2023
|
LANGAR MAHATO
|
0510011WL023914
|
LANGAR MAHATO
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745099088
|
|
LANGAR MAHATO
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2409
(SODHANI)
|
0510011000NRG24050720230196047
|
05/07/2023
|
JITENDRA SAH
|
0510011WL023914
|
JITENDRA SAH
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5745099091
|
|
JITENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2479
(SODHANI)
|
0510011000NRG24050720230196048
|
05/07/2023
|
Kunal Kumar
|
0510011WL023914
|
Kunal Kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099090
|
|
KUNAL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/1769
(SODHANI)
|
0510011000NRG24050720230196057
|
05/07/2023
|
Mantu Kumar
|
0510011WL023914
|
Mantu Kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099089
|
|
MANTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/165
(SODHANI)
|
0510011000NRG24050720230196041
|
05/07/2023
|
Ramashray Rai
|
0510011WL023914
|
Ramashray Rai
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099084
|
|
Ramashray Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/166
(SODHANI)
|
0510011000NRG24050720230196042
|
05/07/2023
|
Magdish Ray
|
0510011WL023914
|
Magdish Ray
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099081
|
|
MAGDISH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1792
(SODHANI)
|
0510011000NRG24050720230196043
|
05/07/2023
|
MUNNI LAL RAY
|
0510011WL023914
|
MUNNI LAL RAY
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099082
|
|
MUNNI LAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2142
(SODHANI)
|
0510011000NRG24050720230196046
|
05/07/2023
|
RADHA MOHAN BHAGAT
|
0510011WL023914
|
RADHA MOHAN BHAGAT
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099085
|
|
RADHA MOHAN BHAGAT & SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2487
(SODHANI)
|
0510011000NRG24050720230196052
|
05/07/2023
|
Akhilesh Kumar
|
0510011WL023914
|
Akhilesh Kumar
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099087
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2388
(SODHANI)
|
0510011000NRG24050720230196058
|
05/07/2023
|
VIRENDRA MANJHI
|
0510011WL023914
|
VIRENDRA MANJHI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099086
|
|
VIRENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/920
(SODHANI)
|
0510011000NRG24050720230196059
|
05/07/2023
|
Lilawati Kunvar
|
0510011WL023914
|
Lilawati Kunvar
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745099083
|
|
LILAWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1071-A
(SODHANI)
|
0510011000NRG24050720230196037
|
05/07/2023
|
MANOJ KUMAR SAH
|
0510011WL023914
|
MANOJ KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5745099075
|
|
MANOJ KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1097
(SODHANI)
|
0510011000NRG24050720230196038
|
05/07/2023
|
Ramishwar Ram
|
0510011WL023914
|
Ramishwar Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5745099078
|
|
RAMESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1861
(SODHANI)
|
0510011000NRG24050720230196044
|
05/07/2023
|
NIRAJ KUMAR
|
0510011WL023914
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099076
|
|
NIRAJ KUMAR
|
GENERAL POST OFFICE(607245)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2539
(SODHANI)
|
0510011000NRG24050720230196053
|
05/07/2023
|
JAYRAM BHAGAT
|
0510011WL023914
|
JAYRAM BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5745099080
|
|
JAYRAM BHAGAT SO VAKIL BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/311
(SODHANI)
|
0510011000NRG24050720230196054
|
05/07/2023
|
Pramod Ram
|
0510011WL023914
|
Pramod Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099079
|
|
PRAMOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/337
(SODHANI)
|
0510011000NRG24050720230196055
|
05/07/2023
|
SHRIKANT RAM
|
0510011WL023914
|
SHRIKANT RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099077
|
|
SHREEKANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/1362
(SODHANI)
|
0510011000NRG24050720230196056
|
05/07/2023
|
DILIP KUMAR RAM
|
0510011WL023914
|
DILIP KUMAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099074
|
|
DILIP KUMAR RAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2485
(SODHANI)
|
0510011000NRG24050720230196050
|
05/07/2023
|
Nitu Devi
|
0510011WL023914
|
Nitu Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099092
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|