|
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-10-011-004-01583500/1068
(BANSOHI)
|
0510011000NRG24251220230313995
|
25/12/2023
|
Suganti Devi
|
0510011WL068946
|
Suganti Devi
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303691
|
|
LALABABU MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/1226
(BANSOHI)
|
0510011000NRG24251220230313996
|
25/12/2023
|
Sima Devi
|
0510011WL068946
|
Sima Devi
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303690
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/1227
(BANSOHI)
|
0510011000NRG24251220230313997
|
25/12/2023
|
Pramila Devi
|
0510011WL068946
|
Pramila Devi
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303687
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4030
(BANSOHI)
|
0510011000NRG24251220230314012
|
25/12/2023
|
Sri kishun mahato
|
0510011WL068946
|
Sri kishun mahato
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303686
|
|
SHRIKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4084
(BANSOHI)
|
0510011000NRG24251220230314016
|
25/12/2023
|
Tarkeshwar mahato
|
0510011WL068946
|
Tarkeshwar mahato
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303688
|
|
TARKESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4088
(BANSOHI)
|
0510011000NRG24251220230314017
|
25/12/2023
|
Ramanand mahato
|
0510011WL068946
|
Ramanand mahato
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303692
|
|
RAMANAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4318
(BANSOHI)
|
0510011000NRG24251220230314019
|
25/12/2023
|
VIRENDRA SINGH
|
0510011WL068946
|
VIRENDRA SINGH
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303689
|
|
VIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/3129
(BANSOHI)
|
0510011000NRG24251220230314000
|
25/12/2023
|
Sabita devi
|
0510011WL068946
|
Sabita devi
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303693
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4305
(BANSOHI)
|
0510011000NRG24251220230314004
|
25/12/2023
|
KABITA DEVI
|
0510011WL068946
|
KABITA DEVI
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303684
|
|
Mrs. KABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4311
(BANSOHI)
|
0510011000NRG24251220230314006
|
25/12/2023
|
KAUSHALAYA DEVI
|
0510011WL068946
|
KAUSHALAYA DEVI
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303680
|
|
KAUSHALAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4719
(BANSOHI)
|
0510011000NRG24251220230314008
|
25/12/2023
|
AJAY KUMAR SINGH
|
0510011WL068946
|
AJAY KUMAR SINGH
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303679
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4721
(BANSOHI)
|
0510011000NRG24251220230314010
|
25/12/2023
|
SARFRAJ ALAM
|
0510011WL068946
|
SARFRAJ ALAM
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303685
|
|
MR SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/257
(BANSOHI)
|
0510011000NRG24251220230313998
|
25/12/2023
|
Mahangu manjhi
|
0510011WL068946
|
Mahangu manjhi
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303694
|
|
MR MAHAGU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4126
(BANSOHI)
|
0510011000NRG24251220230314003
|
25/12/2023
|
Akhilesh kumar singh
|
0510011WL068946
|
Akhilesh kumar singh
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303681
|
|
MR AKHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4309
(BANSOHI)
|
0510011000NRG24251220230314005
|
25/12/2023
|
SURAJ KUMAR
|
0510011WL068946
|
SURAJ KUMAR
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303682
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4718
(BANSOHI)
|
0510011000NRG24251220230314007
|
25/12/2023
|
DEEPAK PASWAN
|
0510011WL068946
|
DEEPAK PASWAN
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303683
|
|
DEEPAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4038
(BANSOHI)
|
0510011000NRG24251220230314014
|
25/12/2023
|
Suman Devi
|
0510011WL068946
|
Suman Devi
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303695
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/1018
(BANSOHI)
|
0510011000NRG24251220230313994
|
25/12/2023
|
Dharmendra manjhi
|
0510011WL068946
|
Dharmendra manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303675
|
|
DHARAMENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/278
(BANSOHI)
|
0510011000NRG24251220230313999
|
25/12/2023
|
govardhan manjhi
|
0510011WL068946
|
govardhan manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303696
|
|
GOVRDHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/357
(BANSOHI)
|
0510011000NRG24251220230314001
|
25/12/2023
|
Ramu Majhi
|
0510011WL068946
|
Ramu Majhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303677
|
|
RAMU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/391
(BANSOHI)
|
0510011000NRG24251220230314002
|
25/12/2023
|
Shatrudhan Manjhi
|
0510011WL068946
|
Shatrudhan Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303678
|
|
SHATRUDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4109
(BANSOHI)
|
0510011000NRG24251220230314018
|
25/12/2023
|
Srikanti devi
|
0510011WL068946
|
Srikanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303676
|
|
DINANATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/906
(BANSOHI)
|
0510011000NRG24251220230314011
|
25/12/2023
|
Dashrath mahato
|
0510011WL068946
|
Dashrath mahato
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303698
|
|
DASHRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4032
(BANSOHI)
|
0510011000NRG24251220230314013
|
25/12/2023
|
Kamal Mahto
|
0510011WL068946
|
Kamal Mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735303697
|
|
Kamal Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|