|
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-10-011-020-01587900/140
(SODHANI)
|
0510011000NRG24110820230228383
|
11/08/2023
|
Akhilesh Ram
|
0510011WL031657
|
Akhilesh Ram
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774355820
|
|
AKHILESH RAM
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/140
(SODHANI)
|
0510011000NRG24110820230228382
|
11/08/2023
|
Muna Devi
|
0510011WL031657
|
Muna Devi
|
00045
|
BARB0SIWANX
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774355837
|
|
MUNA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/1738
(SODHANI)
|
0510011000NRG24090820230227589
|
11/08/2023
|
SONU KUMAR
|
0510011WL031434
|
SONU KUMAR
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774355838
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2475
(SODHANI)
|
0510011000NRG24110820230228364
|
11/08/2023
|
Lalita Devi
|
0510011WL031657
|
Lalita Devi
|
00089
|
CBIN0281274
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774355816
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2513
(SODHANI)
|
0510011000NRG24110820230228368
|
11/08/2023
|
SHUSHILA DEVI
|
0510011WL031657
|
SHUSHILA DEVI
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774355840
|
|
MISS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/148
(SODHANI)
|
0510011000NRG24110820230228359
|
11/08/2023
|
DHEERAJ KUMAR
|
0510011WL031657
|
DHEERAJ KUMAR
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774355835
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2487
(SODHANI)
|
0510011000NRG24110820230228365
|
11/08/2023
|
Akhilesh Kumar
|
0510011WL031657
|
Akhilesh Kumar
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774355834
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2515
(SODHANI)
|
0510011000NRG24110820230228370
|
11/08/2023
|
VIKASH KUMAR
|
0510011WL031657
|
VIKASH KUMAR
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774355836
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/964
(SODHANI)
|
0510011000NRG24110820230228377
|
11/08/2023
|
manoj rai
|
0510011WL031657
|
manoj rai
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774355823
|
|
MANOJ RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/966
(SODHANI)
|
0510011000NRG24110820230228378
|
11/08/2023
|
bhola rai
|
0510011WL031657
|
bhola rai
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774355833
|
|
BHOLA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/1378
(SODHANI)
|
0510011000NRG24110820230228381
|
11/08/2023
|
FULMATI DEVI
|
0510011WL031657
|
FULMATI DEVI
|
00354
|
PUNB0122500
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774355822
|
|
FULMATI DEVI W/O DEVNARAYAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2254
(SODHANI)
|
0510011000NRG24090820230227591
|
11/08/2023
|
MADHU DEVI
|
0510011WL031435
|
MADHU DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774355821
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2449
(SODHANI)
|
0510011000NRG24110820230228363
|
11/08/2023
|
Santosh Prasad
|
0510011WL031657
|
Santosh Prasad
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774355819
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/389
(SODHANI)
|
0510011000NRG24110820230228376
|
11/08/2023
|
Munna Tiwari
|
0510011WL031657
|
Munna Tiwari
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774355839
|
|
MR MUNNA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1292
(SODHANI)
|
0510011000NRG24110820230228357
|
11/08/2023
|
Bikash Kumar
|
0510011WL031657
|
Bikash Kumar
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774355817
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1097
(SODHANI)
|
0510011000NRG24110820230228355
|
11/08/2023
|
Ramishwar Ram
|
0510011WL031657
|
Ramishwar Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774355825
|
|
RAMESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/126
(SODHANI)
|
0510011000NRG24110820230228356
|
11/08/2023
|
Prabhu Prasad
|
0510011WL031657
|
Prabhu Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774355824
|
|
PRABHU PRASAD S/I LATE BABURAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1922
(SODHANI)
|
0510011000NRG24110820230228360
|
11/08/2023
|
Nagendra Paswan
|
0510011WL031657
|
Nagendra Paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774355828
|
|
NAGENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1975
(SODHANI)
|
0510011000NRG24110820230228361
|
11/08/2023
|
SHREEKANT YADAV
|
0510011WL031657
|
SHREEKANT YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774355831
|
|
SHREEKANT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2050
(SODHANI)
|
0510011000NRG24110820230228362
|
11/08/2023
|
Raj Kumar
|
0510011WL031657
|
Raj Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774355832
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2538
(SODHANI)
|
0510011000NRG24110820230228372
|
11/08/2023
|
KUSUM DEVI
|
0510011WL031657
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774355826
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/194
(SODHANI)
|
0510011000NRG24110820230228384
|
11/08/2023
|
Ramagya Ram
|
0510011WL031657
|
Ramagya Ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5774355829
|
|
RAMAGYA RAM and JHUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/290
(SODHANI)
|
0510011000NRG24110820230228386
|
11/08/2023
|
Manju Devi
|
0510011WL031657
|
Manju Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774355830
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/458
(SODHANI)
|
0510011000NRG24110820230228387
|
11/08/2023
|
Gena Ram
|
0510011WL031657
|
Gena Ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5774355827
|
|
GENA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2154
(SODHANI)
|
0510011000NRG24090820230227588
|
11/08/2023
|
SATENDRA PASWAN
|
0510011WL031433
|
SATENDRA PASWAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774355818
|
|
MR SATYENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68856
|
68856
|
|
|
|
|
|
|
|