|
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-10-011-012-01585600/1999
(BRAHMSTHAN)
|
0510011000NRG24071120230268699
|
07/11/2023
|
Anjali Kumari
|
0510011WL057741
|
Anjali Kumari
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576802762
|
|
ANJALIKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/2004
(BRAHMSTHAN)
|
0510011000NRG24071120230268697
|
07/11/2023
|
Sushil Kumar Singh
|
0510011WL057739
|
Sushil Kumar Singh
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576802758
|
|
MR SUSHIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/2009
(BRAHMSTHAN)
|
0510011000NRG24071120230268701
|
07/11/2023
|
Sundardev Prasad
|
0510011WL057743
|
Sundardev Prasad
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576802767
|
|
SUNDER DEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/776
(BRAHMSTHAN)
|
0510011000NRG24071120230268687
|
07/11/2023
|
UMA GIRI
|
0510011WL057729
|
UMA GIRI
|
00354
|
PUNB0122500
|
1824
|
1824
|
Rejected
|
13/12/2023
|
|
8576802759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/905
(BRAHMSTHAN)
|
0510011000NRG24071120230268689
|
07/11/2023
|
Ramadhar singh
|
0510011WL057731
|
Ramadhar singh
|
00354
|
PUNB0122500
|
1824
|
1824
|
Rejected
|
13/12/2023
|
|
8576802766
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-012-01681500/1721
(BRAHMSTHAN)
|
0510011000NRG24071120230268683
|
07/11/2023
|
NARESH RAY
|
0510011WL057725
|
NARESH RAY
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576802757
|
|
NARESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-012-01681500/1989
(BRAHMSTHAN)
|
0510011000NRG24071120230268688
|
07/11/2023
|
Salamuddin
|
0510011WL057730
|
Salamuddin
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576802760
|
|
SALAMUDDIN S/O BHIKHARI MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1852
(BRAHMSTHAN)
|
0510011000NRG24071120230268684
|
07/11/2023
|
HARENDRA ISNGH
|
0510011WL057726
|
HARENDRA ISNGH
|
00415
|
SBIN0004577
|
1824
|
1824
|
Rejected
|
13/12/2023
|
|
8576802764
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1986
(BRAHMSTHAN)
|
0510011000NRG24071120230268685
|
07/11/2023
|
Tuntun Singh
|
0510011WL057727
|
Tuntun Singh
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576802765
|
|
Tuntun Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1804
(BRAHMSTHAN)
|
0510011000NRG24071120230268698
|
07/11/2023
|
Shambhu Pandey
|
0510011WL057740
|
Shambhu Pandey
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576802763
|
|
Shambhu Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1988
(BRAHMSTHAN)
|
0510011000NRG24071120230268690
|
07/11/2023
|
Rohit Kumar Singh
|
0510011WL057732
|
Rohit Kumar Singh
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576802761
|
|
ROHIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1816
(BRAHMSTHAN)
|
0510011000NRG24071120230268696
|
07/11/2023
|
ARUN KUMAR SINGH
|
0510011WL057738
|
ARUN KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576802755
|
|
Arun Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/2003
(BRAHMSTHAN)
|
0510011000NRG24071120230268703
|
07/11/2023
|
Jitendra Kumar Singh
|
0510011WL057745
|
Jitendra Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
13/12/2023
|
|
8576802752
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1120
(BRAHMSTHAN)
|
0510011000NRG24071120230268693
|
07/11/2023
|
DOODHNATH THAKUR
|
0510011WL057735
|
DOODHNATH THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/12/2023
|
|
8576802770
|
|
DUDHNATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1130
(BRAHMSTHAN)
|
0510011000NRG24071120230268694
|
07/11/2023
|
JITENDRA THAKUR
|
0510011WL057736
|
JITENDRA THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576802768
|
|
JITENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/1990
(BRAHMSTHAN)
|
0510011000NRG24071120230268691
|
07/11/2023
|
Umravati Devi
|
0510011WL057733
|
Umravati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
13/12/2023
|
|
8576802772
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/2000
(BRAHMSTHAN)
|
0510011000NRG24071120230268700
|
07/11/2023
|
Gita Devi
|
0510011WL057742
|
Gita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/12/2023
|
|
8576802769
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/2008
(BRAHMSTHAN)
|
0510011000NRG24071120230268702
|
07/11/2023
|
Suman Devi
|
0510011WL057744
|
Suman Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/12/2023
|
|
8576802756
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/911
(BRAHMSTHAN)
|
0510011000NRG24071120230268695
|
07/11/2023
|
JITENDRA DUBEY
|
0510011WL057737
|
JITENDRA DUBEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576802754
|
|
JITENDRA DUBE S/O LATE JANAK DEV DEBE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-012-01681500/1987
(BRAHMSTHAN)
|
0510011000NRG24071120230268686
|
07/11/2023
|
Deepak Kumar Singh
|
0510011WL057728
|
Deepak Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576802753
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-012-01681500/1991
(BRAHMSTHAN)
|
0510011000NRG24071120230268692
|
07/11/2023
|
Chandrawati Devi
|
0510011WL057734
|
Chandrawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
13/12/2023
|
|
8576802771
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|