|
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-10-011-006-01583000/3055
(BITHUNA)
|
0510011000NRG24180120240338611
|
19/01/2024
|
Deepak Kumar Manjhi
|
0510011WL075622
|
Deepak Kumar Manjhi
|
00048
|
BKID0005998
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134454888
|
|
DEEPAK KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/352
(BITHUNA)
|
0510011000NRG24180120240338612
|
19/01/2024
|
Sunil Rajak
|
0510011WL075622
|
Sunil Rajak
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454889
|
|
MR SUNIL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/2170
(BITHUNA)
|
0510011000NRG24180120240338605
|
19/01/2024
|
Sima Devi
|
0510011WL075622
|
Sima Devi
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454884
|
|
MR KARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/2530
(BITHUNA)
|
0510011000NRG24180120240338608
|
19/01/2024
|
Rinku Devi
|
0510011WL075622
|
Rinku Devi
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454886
|
|
Rinku Devi
|
INDUSIND BANK(607189)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/2540
(BITHUNA)
|
0510011000NRG24180120240338609
|
19/01/2024
|
Sanju Devi
|
0510011WL075622
|
Sanju Devi
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454885
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/4173
(BITHUNA)
|
0510011000NRG24180120240338615
|
19/01/2024
|
Chinta Devi
|
0510011WL075622
|
Chinta Devi
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454880
|
|
Mrs. CHINTA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/4174
(BITHUNA)
|
0510011000NRG24180120240338616
|
19/01/2024
|
Babita Devi
|
0510011WL075622
|
Babita Devi
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454887
|
|
BABITA DEVI W/O BABAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/54
(BITHUNA)
|
0510011000NRG24180120240338620
|
19/01/2024
|
Sohavan Ram
|
0510011WL075622
|
Sohavan Ram
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454893
|
|
Mr. SHOHAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/1000
(BITHUNA)
|
0510011000NRG24180120240338601
|
19/01/2024
|
Laldev Ram
|
0510011WL075622
|
Laldev Ram
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454894
|
|
LALDEVRAM
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/768
(BITHUNA)
|
0510011000NRG24180120240338621
|
19/01/2024
|
Ishswar Ram
|
0510011WL075622
|
Ishswar Ram
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454895
|
|
ISHSWAR RAM S/O JANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2541
(BITHUNA)
|
0510011000NRG24180120240338598
|
19/01/2024
|
Gita Devi
|
0510011WL075622
|
Gita Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454881
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2542
(BITHUNA)
|
0510011000NRG24180120240338599
|
19/01/2024
|
NAYAN DEVI
|
0510011WL075622
|
NAYAN DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454883
|
|
MRS NAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/290
(BITHUNA)
|
0510011000NRG24180120240338610
|
19/01/2024
|
Baldev Ram
|
0510011WL075622
|
Baldev Ram
|
00415
|
SBIN0014292
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134454882
|
|
BALADEV RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2538
(BITHUNA)
|
0510011000NRG24180120240338597
|
19/01/2024
|
Maya Devi
|
0510011WL075622
|
Maya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454874
|
|
MAYA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3960
(BITHUNA)
|
0510011000NRG24180120240338600
|
19/01/2024
|
Basanti Devi
|
0510011WL075622
|
Basanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454875
|
|
BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/194
(BITHUNA)
|
0510011000NRG24180120240338602
|
19/01/2024
|
Laldip Ram
|
0510011WL075622
|
Laldip Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454873
|
|
LALDIP RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/203
(BITHUNA)
|
0510011000NRG24180120240338603
|
19/01/2024
|
Bacha Ram
|
0510011WL075622
|
Bacha Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454897
|
|
BACHHA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/208
(BITHUNA)
|
0510011000NRG24180120240338604
|
19/01/2024
|
Singar Ram
|
0510011WL075622
|
Singar Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454877
|
|
Singar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/2197
(BITHUNA)
|
0510011000NRG24180120240338606
|
19/01/2024
|
Panpati Devi
|
0510011WL075622
|
Panpati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454879
|
|
PANPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/51
(BITHUNA)
|
0510011000NRG24180120240338618
|
19/01/2024
|
Kalawati Devi
|
0510011WL075622
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454876
|
|
KALAVATI KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/52
(BITHUNA)
|
0510011000NRG24180120240338619
|
19/01/2024
|
Mina Devi
|
0510011WL075622
|
Mina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454896
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/840
(BITHUNA)
|
0510011000NRG24180120240338623
|
19/01/2024
|
Raipat Manjhi
|
0510011WL075622
|
Raipat Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454878
|
|
RAIPAT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/211-A
(BITHUNA)
|
0510011000NRG24180120240338595
|
19/01/2024
|
Ashok mahato
|
0510011WL075622
|
Ashok mahato
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454872
|
|
ASHOK MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/355
(BITHUNA)
|
0510011000NRG24180120240338613
|
19/01/2024
|
Pradeep Kumar Ram
|
0510011WL075622
|
Pradeep Kumar Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454871
|
|
PRADEEP KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/3961
(BITHUNA)
|
0510011000NRG24180120240338614
|
19/01/2024
|
Shushila Devi
|
0510011WL075622
|
Shushila Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134454869
|
|
SHUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/4177
(BITHUNA)
|
0510011000NRG24180120240338617
|
19/01/2024
|
Rahul Kumar
|
0510011WL075622
|
Rahul Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454870
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/211-A
(BITHUNA)
|
0510011000NRG24180120240338596
|
19/01/2024
|
Renu Devi
|
0510011WL075622
|
Renu Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134454892
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/2511
(BITHUNA)
|
0510011000NRG24180120240338607
|
19/01/2024
|
Dhanavati Devi
|
0510011WL075622
|
Dhanavati Devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134454891
|
|
DHANAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/824
(BITHUNA)
|
0510011000NRG24180120240338622
|
19/01/2024
|
Shivjanki Devi
|
0510011WL075622
|
Shivjanki Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2134454890
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|