|
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-10-011-011-01584400/2447
(BHIKHAMPUR)
|
0510011000NRG24200120240341688
|
20/01/2024
|
HOSILA DEVI
|
0510011WL076243
|
HOSILA DEVI
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151417922
|
|
Ms. HOSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2429
(BHIKHAMPUR)
|
0510011000NRG24200120240341653
|
20/01/2024
|
Shankar Singh
|
0510011WL076238
|
Shankar Singh
|
00354
|
PUNB0122500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151417921
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2423
(BHIKHAMPUR)
|
0510011000NRG24200120240341656
|
20/01/2024
|
Manohar Prasad
|
0510011WL076241
|
Manohar Prasad
|
00415
|
SBIN0014292
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151417923
|
|
MR MANOHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/2445
(BHIKHAMPUR)
|
0510011000NRG24200120240341689
|
20/01/2024
|
JALIL HUSSAIN
|
0510011WL076244
|
JALIL HUSSAIN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151417917
|
|
Jalil Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2269
(BHIKHAMPUR)
|
0510011000NRG24200120240341652
|
20/01/2024
|
Muneshwar sah
|
0510011WL076237
|
Muneshwar sah
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151417913
|
|
MUNESHWAR SAH S/O RAMASHRAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2389
(BHIKHAMPUR)
|
0510011000NRG24200120240341650
|
20/01/2024
|
SAROJ DEVI
|
0510011WL076235
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151417914
|
|
MR RAJNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2428
(BHIKHAMPUR)
|
0510011000NRG24200120240341651
|
20/01/2024
|
Birendra Sah
|
0510011WL076236
|
Birendra Sah
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151417919
|
|
BIRENDRA SAH AND SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2430
(BHIKHAMPUR)
|
0510011000NRG24200120240341654
|
20/01/2024
|
Babita Devi
|
0510011WL076239
|
Babita Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151417920
|
|
BABITA DEVI WO SATENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2443
(BHIKHAMPUR)
|
0510011000NRG24200120240341687
|
20/01/2024
|
Kamleshwar Singh
|
0510011WL076242
|
Kamleshwar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151417918
|
|
KAMLESHWARSINGHPUNNUKUMAR
|
The Patliputra Central Co-Operative Bank Ltd.(607924)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2448
(BHIKHAMPUR)
|
0510011000NRG24200120240341655
|
20/01/2024
|
RAKESH KUMAR
|
0510011WL076240
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151417915
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/2450
(BHIKHAMPUR)
|
0510011000NRG24200120240341690
|
20/01/2024
|
Suresh Kumar Singh
|
0510011WL076245
|
Suresh Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151417916
|
|
SURESH KUMAR SINGH S/O WAKIL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|