|
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-10-011-001-01577400/2799
(MAHAMDA)
|
0510011000NRG24180420230007542
|
20/04/2023
|
Sarphudin Alam
|
0510011WL001199
|
Sarphudin Alam
|
00032
|
UTIB0003582
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877487
|
|
MR SARPHUDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-001-01577300/1912
(MAHAMDA)
|
0510011000NRG24180420230007534
|
20/04/2023
|
PARWATI DEVI
|
0510011WL001199
|
PARWATI DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877474
|
|
Parwati Devi
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-001-01577300/1913
(MAHAMDA)
|
0510011000NRG24180420230007535
|
20/04/2023
|
RAMDULARI DEVI
|
0510011WL001199
|
RAMDULARI DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877473
|
|
RAM DULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2794
(MAHAMDA)
|
0510011000NRG24180420230007538
|
20/04/2023
|
Niki Bibi
|
0510011WL001199
|
Niki Bibi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877477
|
|
Niki Bibi
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2795
(MAHAMDA)
|
0510011000NRG24180420230007539
|
20/04/2023
|
Kaimul Nesha
|
0510011WL001199
|
Kaimul Nesha
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877488
|
|
Kaimul Nesha
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2797
(MAHAMDA)
|
0510011000NRG24180420230007540
|
20/04/2023
|
Raujan Begam
|
0510011WL001199
|
Raujan Begam
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877476
|
|
Raujan Begum
|
BANK OF BARODA(606985)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2807
(MAHAMDA)
|
0510011000NRG24180420230007544
|
20/04/2023
|
Nijaman Begam
|
0510011WL001199
|
Nijaman Begam
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877475
|
|
Nijaman Begam
|
BANK OF BARODA(606985)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2822
(MAHAMDA)
|
0510011000NRG24180420230007549
|
20/04/2023
|
SHEELA DEVI
|
0510011WL001199
|
SHEELA DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877478
|
|
Sheela Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2828
(MAHAMDA)
|
0510011000NRG24180420230007555
|
20/04/2023
|
ABHISHEK KUMAR
|
0510011WL001199
|
ABHISHEK KUMAR
|
00048
|
BKID0005998
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877486
|
|
ABHISHEKKUMARSAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2787
(MAHAMDA)
|
0510011000NRG24180420230007546
|
20/04/2023
|
Vivek Kumar
|
0510011WL001199
|
Vivek Kumar
|
00089
|
CBIN0281274
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877485
|
|
Mr. VIVEK KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-001-01577300/2025
(MAHAMDA)
|
0510011000NRG24180420230007537
|
20/04/2023
|
Mukesh Kumar
|
0510011WL001199
|
Mukesh Kumar
|
00354
|
PUNB0144100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877469
|
|
MUKESH KUMAR THAKUR KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2821
(MAHAMDA)
|
0510011000NRG24180420230007548
|
20/04/2023
|
RAKESH KUMAR MAHTO
|
0510011WL001199
|
RAKESH KUMAR MAHTO
|
00354
|
PUNB0144100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877472
|
|
RAKESH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2823
(MAHAMDA)
|
0510011000NRG24180420230007550
|
20/04/2023
|
RUPESH KUMAR SHAH
|
0510011WL001199
|
RUPESH KUMAR SHAH
|
00354
|
PUNB0144100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877470
|
|
MR RUPESH KUMAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2826
(MAHAMDA)
|
0510011000NRG24180420230007553
|
20/04/2023
|
RAMKRISHAN SINGH
|
0510011WL001199
|
RAMKRISHAN SINGH
|
00354
|
PUNB0144100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877471
|
|
RAMKRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2798
(MAHAMDA)
|
0510011000NRG24180420230007541
|
20/04/2023
|
Khushbun Bibi
|
0510011WL001199
|
Khushbun Bibi
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877481
|
|
MRS KHUSHBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2800
(MAHAMDA)
|
0510011000NRG24180420230007543
|
20/04/2023
|
Chand Mohamad
|
0510011WL001199
|
Chand Mohamad
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877483
|
|
MR CHAND MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2808
(MAHAMDA)
|
0510011000NRG24180420230007545
|
20/04/2023
|
Gudiya Begam
|
0510011WL001199
|
Gudiya Begam
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877484
|
|
Gudiya Begam
|
BANK OF BARODA(606985)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2824
(MAHAMDA)
|
0510011000NRG24180420230007551
|
20/04/2023
|
GITA DEVI
|
0510011WL001199
|
GITA DEVI
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877480
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2825
(MAHAMDA)
|
0510011000NRG24180420230007552
|
20/04/2023
|
BISHAL KUMAR
|
0510011WL001199
|
BISHAL KUMAR
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877482
|
|
MR BISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2827
(MAHAMDA)
|
0510011000NRG24180420230007554
|
20/04/2023
|
MADAN TIWARI
|
0510011WL001199
|
MADAN TIWARI
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877479
|
|
MR MADAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-001-01577300/1872
(MAHAMDA)
|
0510011000NRG24180420230007533
|
20/04/2023
|
PANNA DEVI
|
0510011WL001199
|
PANNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877467
|
|
Pana Devi
|
BANK OF BARODA(606985)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-001-01577300/2021
(MAHAMDA)
|
0510011000NRG24180420230007536
|
20/04/2023
|
Deepak Kumar
|
0510011WL001199
|
Deepak Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877468
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2820
(MAHAMDA)
|
0510011000NRG24180420230007547
|
20/04/2023
|
PRABHAWATI DEVI
|
0510011WL001199
|
PRABHAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436877466
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|