|
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-10-011-017-01584300/1699
(BILASPUR)
|
0510011000NRG24220320240401745
|
23/03/2024
|
NAND KISHOR SINGH
|
0510011WL089367
|
NAND KISHOR SINGH
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044272828
|
|
NAND KISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1851
(BILASPUR)
|
0510011000NRG24220320240401758
|
23/03/2024
|
Jaglal sah
|
0510011WL089367
|
Jaglal sah
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272820
|
|
JAGALAL SAH S/O BIGU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5884
(BILASPUR)
|
0510011000NRG24220320240401767
|
23/03/2024
|
RAMESH SHARMA
|
0510011WL089367
|
RAMESH SHARMA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272824
|
|
MR RAMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1199
(BILASPUR)
|
0510011000NRG24220320240401737
|
23/03/2024
|
suresh sah
|
0510011WL089367
|
suresh sah
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272814
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1567
(BILASPUR)
|
0510011000NRG24220320240401740
|
23/03/2024
|
DIWAKAR KUMAR SINGH
|
0510011WL089367
|
DIWAKAR KUMAR SINGH
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272816
|
|
MR DIWAKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1676
(BILASPUR)
|
0510011000NRG24220320240401743
|
23/03/2024
|
Sonu kumar
|
0510011WL089367
|
Sonu kumar
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272829
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1687
(BILASPUR)
|
0510011000NRG24220320240401744
|
23/03/2024
|
RAMAWATI DEVI
|
0510011WL089367
|
RAMAWATI DEVI
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272819
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/2047
(BILASPUR)
|
0510011000NRG24220320240401759
|
23/03/2024
|
Hewanti devi
|
0510011WL089367
|
Hewanti devi
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272826
|
|
MR HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/2051
(BILASPUR)
|
0510011000NRG24220320240401761
|
23/03/2024
|
Pinki devi
|
0510011WL089367
|
Pinki devi
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272822
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/214
(BILASPUR)
|
0510011000NRG24220320240401763
|
23/03/2024
|
Ahilya devi
|
0510011WL089367
|
Ahilya devi
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272825
|
|
MISS AHILYA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1201
(BILASPUR)
|
0510011000NRG24220320240401738
|
23/03/2024
|
saket kumar
|
0510011WL089367
|
saket kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272803
|
|
SAKET KUMAR & ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1212
(BILASPUR)
|
0510011000NRG24220320240401739
|
23/03/2024
|
Gama kumar
|
0510011WL089367
|
Gama kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044272806
|
|
GAMA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1568
(BILASPUR)
|
0510011000NRG24220320240401741
|
23/03/2024
|
SITA DEVI
|
0510011WL089367
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272815
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1569
(BILASPUR)
|
0510011000NRG24220320240401742
|
23/03/2024
|
MINA DEVI
|
0510011WL089367
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044272805
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1707
(BILASPUR)
|
0510011000NRG24220320240401746
|
23/03/2024
|
MALA DEVI
|
0510011WL089367
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044272807
|
|
MALA DEVI WO SHATRUDHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1828
(BILASPUR)
|
0510011000NRG24220320240401747
|
23/03/2024
|
RINKU DEVI
|
0510011WL089367
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044272808
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1845
(BILASPUR)
|
0510011000NRG24220320240401749
|
23/03/2024
|
biddyavati devi
|
0510011WL089367
|
biddyavati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044272813
|
|
BIDDYAWTI DEVI W O
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1847
(BILASPUR)
|
0510011000NRG24220320240401750
|
23/03/2024
|
gita devi
|
0510011WL089367
|
gita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272809
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/308
(BILASPUR)
|
0510011000NRG24220320240401751
|
23/03/2024
|
rameshwar sah
|
0510011WL089367
|
rameshwar sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272810
|
|
MR RAMASHWER SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/71
(BILASPUR)
|
0510011000NRG24220320240401752
|
23/03/2024
|
Devkumar singh
|
0510011WL089367
|
Devkumar singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272801
|
|
MR DEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/841
(BILASPUR)
|
0510011000NRG24220320240401753
|
23/03/2024
|
sahela devi
|
0510011WL089367
|
sahela devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044272812
|
|
SAHELA DEVI W O
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/897
(BILASPUR)
|
0510011000NRG24220320240401754
|
23/03/2024
|
Sunaina Devi
|
0510011WL089367
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044272802
|
|
SUNENA KUVAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/991
(BILASPUR)
|
0510011000NRG24220320240401755
|
23/03/2024
|
Mukesh sah
|
0510011WL089367
|
Mukesh sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044272804
|
|
MUKESH KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/992
(BILASPUR)
|
0510011000NRG24220320240401756
|
23/03/2024
|
Jitendra kumar sah
|
0510011WL089367
|
Jitendra kumar sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272817
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1206
(BILASPUR)
|
0510011000NRG24220320240401757
|
23/03/2024
|
Vijay kumar singh
|
0510011WL089367
|
Vijay kumar singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272821
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/2048
(BILASPUR)
|
0510011000NRG24220320240401760
|
23/03/2024
|
Renu devi
|
0510011WL089367
|
Renu devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272823
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/2966
(BILASPUR)
|
0510011000NRG24220320240401765
|
23/03/2024
|
Prabhawati Devi
|
0510011WL089367
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044272811
|
|
PRABHAWATI DEVI W/O- LALADIP S
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1842
(BILASPUR)
|
0510011000NRG24220320240401748
|
23/03/2024
|
nitu kumari
|
0510011WL089367
|
nitu kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3044272800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5866
(BILASPUR)
|
0510011000NRG24220320240401766
|
23/03/2024
|
mina devi
|
0510011WL089367
|
mina devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272799
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/2054
(BILASPUR)
|
0510011000NRG24220320240401762
|
23/03/2024
|
Chhotu kumar sharma
|
0510011WL089367
|
Chhotu kumar sharma
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272827
|
|
Chhotu Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/254
(BILASPUR)
|
0510011000NRG24220320240401764
|
23/03/2024
|
Yogendra sah
|
0510011WL089367
|
Yogendra sah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3044272818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|