|
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-10-011-018-01535800/5022
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008704
|
19/04/2023
|
Shaleha khatun
|
0510011WL001340
|
Shaleha khatun
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912392
|
|
MR ZIKRULLAH AHMED
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5023
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008705
|
19/04/2023
|
Rijvan alam
|
0510011WL001340
|
Rijvan alam
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912393
|
|
SHAHJAHAN KHATUN and RIJWAN ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2396
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008687
|
19/04/2023
|
HUSANTARA KHATUN
|
0510011WL001340
|
HUSANTARA KHATUN
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912391
|
|
Mrs. HUSANTARA KHATUN(ILLI)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2394
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008685
|
19/04/2023
|
RINKU DEVI
|
0510011WL001340
|
RINKU DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912385
|
|
MR DIPAK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4099
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008694
|
19/04/2023
|
Sandesh Kumar
|
0510011WL001340
|
Sandesh Kumar
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912386
|
|
MR SANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/6026
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008707
|
19/04/2023
|
Arun pandey
|
0510011WL001340
|
Arun pandey
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912394
|
|
MR ARUN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/6030
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008710
|
19/04/2023
|
Awdhesh pandey
|
0510011WL001340
|
Awdhesh pandey
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912395
|
|
AWADHESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/6031
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008711
|
19/04/2023
|
Vimala devi
|
0510011WL001340
|
Vimala devi
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912388
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/6032
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008712
|
19/04/2023
|
Rushtam alam
|
0510011WL001340
|
Rushtam alam
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912387
|
|
MR RUSHTAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01583900/1499
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008717
|
19/04/2023
|
RANJAN KUMAR
|
0510011WL001340
|
RANJAN KUMAR
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912389
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1434
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008724
|
19/04/2023
|
shekh ajimulah
|
0510011WL001340
|
shekh ajimulah
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912390
|
|
MR SHEKH AJIMULAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2093
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008682
|
19/04/2023
|
Lagni devi
|
0510011WL001340
|
Lagni devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912402
|
|
MISS LAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2095
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008683
|
19/04/2023
|
pinki devi
|
0510011WL001340
|
pinki devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912382
|
|
MR SANJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2096
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008684
|
19/04/2023
|
salma khatun
|
0510011WL001340
|
salma khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912379
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2395
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008686
|
19/04/2023
|
SAIRA KHATUN
|
0510011WL001340
|
SAIRA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912384
|
|
SAIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5000
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008695
|
19/04/2023
|
Jai ray
|
0510011WL001340
|
Jai ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912399
|
|
JAI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5014
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008696
|
19/04/2023
|
Priyesh kumar
|
0510011WL001340
|
Priyesh kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912396
|
|
PRIYESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5016
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008698
|
19/04/2023
|
Omprakash ray
|
0510011WL001340
|
Omprakash ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912380
|
|
OMPRAKASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5018
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008699
|
19/04/2023
|
Vikky kumar
|
0510011WL001340
|
Vikky kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436912400
|
|
VICKY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5019
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008700
|
19/04/2023
|
Sudama thakur
|
0510011WL001340
|
Sudama thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436912407
|
|
SUDAMA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5020
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008701
|
19/04/2023
|
Priyanka devi
|
0510011WL001340
|
Priyanka devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912378
|
|
PRIYANKA DEVI WO NIKESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5021
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008702
|
19/04/2023
|
Naima bibi
|
0510011WL001340
|
Naima bibi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912377
|
|
NAIMA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5041
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008706
|
19/04/2023
|
MINA DEVI
|
0510011WL001340
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912375
|
|
MANIRKA SAH and MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/6033
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008713
|
19/04/2023
|
Shiv saran mahato
|
0510011WL001340
|
Shiv saran mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912403
|
|
SHIV SARAN MAHATO SO AMBIKA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1427
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008719
|
19/04/2023
|
chinta devi
|
0510011WL001340
|
chinta devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912383
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1432
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008722
|
19/04/2023
|
gyanti Devi
|
0510011WL001340
|
gyanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912406
|
|
Gyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1433
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008723
|
19/04/2023
|
gafar miya
|
0510011WL001340
|
gafar miya
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912381
|
|
MR GAFAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1440
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008725
|
19/04/2023
|
kunti devi
|
0510011WL001340
|
kunti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912397
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1441
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008726
|
19/04/2023
|
sunita devi
|
0510011WL001340
|
sunita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912398
|
|
SUNITA DEVI WO DEVSHARAN MA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1443
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008727
|
19/04/2023
|
shekh jabar
|
0510011WL001340
|
shekh jabar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912376
|
|
SHEKH JABBAR SO SHEKH KHALIL AHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1444
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008729
|
19/04/2023
|
chandravati devi
|
0510011WL001340
|
chandravati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912401
|
|
MISS CHANDARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1444
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008728
|
19/04/2023
|
thakur sah
|
0510011WL001340
|
thakur sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912404
|
|
THAKUR SAH S/O VINDESHWARI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1445
(SAGAR SULTANPUR)
|
0510011000NRG24190420230008730
|
19/04/2023
|
sunita devi
|
0510011WL001340
|
sunita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436912405
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|