|
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-10-011-010-01584600/2583
(KAUDIA)
|
0510011000NRG24041220230291460
|
05/12/2023
|
Tarkeshwar Prasad
|
0510011WL064076
|
Tarkeshwar Prasad
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004428717
|
|
Tarkeshwar Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2581
(KAUDIA)
|
0510011000NRG24041220230291458
|
05/12/2023
|
Rameshwari Devi
|
0510011WL064076
|
Rameshwari Devi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004428715
|
|
Rameshwari Devi
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2622
(KAUDIA)
|
0510011000NRG24041220230291474
|
05/12/2023
|
Hira Kumar
|
0510011WL064076
|
Hira Kumar
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004428718
|
|
Hira Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2623
(KAUDIA)
|
0510011000NRG24041220230291475
|
05/12/2023
|
Shanti Devi
|
0510011WL064076
|
Shanti Devi
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004428724
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2619
(KAUDIA)
|
0510011000NRG24041220230291473
|
05/12/2023
|
Hiramati Devi
|
0510011WL064076
|
Hiramati Devi
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004428725
|
|
MRS HIRAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2603
(KAUDIA)
|
0510011000NRG24041220230291465
|
05/12/2023
|
Parmshila Devi
|
0510011WL064076
|
Parmshila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004428719
|
|
PREM SHILA DEVI
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2605
(KAUDIA)
|
0510011000NRG24041220230291467
|
05/12/2023
|
Shweta Kumari
|
0510011WL064076
|
Shweta Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004428721
|
|
SHWETA KUMARI
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2610
(KAUDIA)
|
0510011000NRG24041220230291470
|
05/12/2023
|
Fuljhari Devi
|
0510011WL064076
|
Fuljhari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004428720
|
|
FULJHARI DEVI
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2611
(KAUDIA)
|
0510011000NRG24041220230291471
|
05/12/2023
|
Buchan Devi
|
0510011WL064076
|
Buchan Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004428722
|
|
BUCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2609
(KAUDIA)
|
0510011000NRG24041220230291469
|
05/12/2023
|
Kamalawati Devi
|
0510011WL064076
|
Kamalawati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004428723
|
|
Kamalawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2612
(KAUDIA)
|
0510011000NRG24041220230291472
|
05/12/2023
|
Anjali Singh
|
0510011WL064076
|
Anjali Singh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004428716
|
|
Anjali Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHAGWANPUR HAT
|
BH0510011_051223FTO_710877
|
Bank of India
|
BKID0005998
|
BASANTPUR
|
3192
|
|
2
|
BHAGWANPUR HAT
|
BH0510011_051223FTO_710877
|
Central Bank Of India
|
CBIN0281274
|
BASANTPUR
|
6612
|
|
3
|
BHAGWANPUR HAT
|
BH0510011_051223FTO_710877
|
Punjab National Bank
|
PUNB0122500
|
BHAGWANPUR HAT
|
3420
|
|
4
|
BHAGWANPUR HAT
|
BH0510011_051223FTO_710877
|
State Bank of India
|
SBIN0014292
|
BASANTPUR
|
3420
|
|
5
|
BHAGWANPUR HAT
|
BH0510011_051223FTO_710877
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Malmalia
|
6840
|
|
6
|
BHAGWANPUR HAT
|
BH0510011_051223FTO_710877
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Malmaliya
|
6612
|
|
7
|
BHAGWANPUR HAT
|
BH0510011_051223FTO_710877
|
India Post Payments Bank
|
IPOS0000001
|
Siwan
|
3420
|
|
8
|
BHAGWANPUR HAT
|
BH0510011_051223FTO_710877
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3420
|