|
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-10-011-011-01585100/2342
(BHIKHAMPUR)
|
0510011000NRG24150620230133777
|
15/06/2023
|
SRIKANTI DEVI
|
0510011WL018015
|
SRIKANTI DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702828
|
|
SRI KANTI DEVI & DHRAMENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2219
(BHIKHAMPUR)
|
0510011000NRG24150620230133776
|
15/06/2023
|
MIKE DEVI
|
0510011WL018015
|
MIKE DEVI
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702834
|
|
MIKE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2387
(BHIKHAMPUR)
|
0510011000NRG24150620230133783
|
15/06/2023
|
SANDEEP KUMAR
|
0510011WL018015
|
SANDEEP KUMAR
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702835
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2353
(BHIKHAMPUR)
|
0510011000NRG24150620230133780
|
15/06/2023
|
VIVEK PASWAN
|
0510011WL018015
|
VIVEK PASWAN
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702832
|
|
Vivek Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/8171
(BHIKHAMPUR)
|
0510011000NRG24150620230133791
|
15/06/2023
|
ANJU DEVI
|
0510011WL018015
|
ANJU DEVI
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702833
|
|
ANJU DEVI W/O VIJAY GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/7907
(BHIKHAMPUR)
|
0510011000NRG24150620230133784
|
15/06/2023
|
shivkumar devi
|
0510011WL018015
|
shivkumar devi
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702824
|
|
Shivkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/7998
(BHIKHAMPUR)
|
0510011000NRG24150620230133790
|
15/06/2023
|
BABITA DEVI
|
0510011WL018015
|
BABITA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702825
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/8189
(BHIKHAMPUR)
|
0510011000NRG24150620230133792
|
15/06/2023
|
SULEKHA DEVI
|
0510011WL018015
|
SULEKHA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702827
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/89
(BHIKHAMPUR)
|
0510011000NRG24150620230133793
|
15/06/2023
|
AVADHKISHOR GIRI
|
0510011WL018015
|
AVADHKISHOR GIRI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702826
|
|
AVADHKISHOR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/7979
(BHIKHAMPUR)
|
0510011000NRG24150620230133788
|
15/06/2023
|
MOHAN GIRI
|
0510011WL018015
|
MOHAN GIRI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702831
|
|
MR MOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/7987
(BHIKHAMPUR)
|
0510011000NRG24150620230133789
|
15/06/2023
|
Usha Devi
|
0510011WL018015
|
Usha Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702836
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/7965
(BHIKHAMPUR)
|
0510011000NRG24150620230133786
|
15/06/2023
|
BHART GIRI
|
0510011WL018015
|
BHART GIRI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702823
|
|
BHARAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2384
(BHIKHAMPUR)
|
0510011000NRG24150620230133781
|
15/06/2023
|
GUDDU KUMAR GIRI
|
0510011WL018015
|
GUDDU KUMAR GIRI
|
00415
|
SBIN0012810
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702830
|
|
MR GUDDU KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/1751
(BHIKHAMPUR)
|
0510011000NRG24150620230133769
|
15/06/2023
|
Deepak Kumar Singh
|
0510011WL018015
|
Deepak Kumar Singh
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702837
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2200
(BHIKHAMPUR)
|
0510011000NRG24150620230133774
|
15/06/2023
|
Harendra Giri
|
0510011WL018015
|
Harendra Giri
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702829
|
|
MR HARENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2212
(BHIKHAMPUR)
|
0510011000NRG24150620230133775
|
15/06/2023
|
Chandan Kumar Giri
|
0510011WL018015
|
Chandan Kumar Giri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702821
|
|
CHANDAN KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2347
(BHIKHAMPUR)
|
0510011000NRG24150620230133779
|
15/06/2023
|
RAJESH PASWAN
|
0510011WL018015
|
RAJESH PASWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702822
|
|
Rajesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2385
(BHIKHAMPUR)
|
0510011000NRG24150620230133782
|
15/06/2023
|
SANJIV KUMAR
|
0510011WL018015
|
SANJIV KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702820
|
|
SANJEEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/7908
(BHIKHAMPUR)
|
0510011000NRG24150620230133785
|
15/06/2023
|
Malti Devi
|
0510011WL018015
|
Malti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702819
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2181
(BHIKHAMPUR)
|
0510011000NRG24150620230133771
|
15/06/2023
|
NAGENDRA GIRI
|
0510011WL018015
|
NAGENDRA GIRI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702818
|
|
NAGENDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|