|
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-10-011-017-01586000/220
(BILASPUR)
|
0510011000NRG24030620230103767
|
06/06/2023
|
Prabhunath singh
|
0510011WL014775
|
Prabhunath singh
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801573
|
|
PRBHUNATH SAH S/O DARIDAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5904
(BILASPUR)
|
0510011000NRG24030620230103779
|
06/06/2023
|
USHA DEVI
|
0510011WL014775
|
USHA DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801574
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1853
(BILASPUR)
|
0510011000NRG24030620230103763
|
06/06/2023
|
Kiran Devi
|
0510011WL014775
|
Kiran Devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801578
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/550
(BILASPUR)
|
0510011000NRG24030620230103774
|
06/06/2023
|
prabhawati devi
|
0510011WL014775
|
prabhawati devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801575
|
|
PRABHAVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5842
(BILASPUR)
|
0510011000NRG24030620230103777
|
06/06/2023
|
chinta devi
|
0510011WL014775
|
chinta devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801577
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/147
(BILASPUR)
|
0510011000NRG24030620230103760
|
06/06/2023
|
Surajdev sah
|
0510011WL014775
|
Surajdev sah
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801576
|
|
MR SURYA SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/497
(BILASPUR)
|
0510011000NRG24030620230103773
|
06/06/2023
|
aasma khatun
|
0510011WL014775
|
aasma khatun
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801579
|
|
MISS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1855
(BILASPUR)
|
0510011000NRG24030620230103756
|
06/06/2023
|
Bindu Devi
|
0510011WL014775
|
Bindu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801568
|
|
BINDU DEVI WO RAJ KUMAR MANJH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1402
(BILASPUR)
|
0510011000NRG24030620230103758
|
06/06/2023
|
Ramawati Devi
|
0510011WL014775
|
Ramawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801572
|
|
RAMAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1406
(BILASPUR)
|
0510011000NRG24030620230103759
|
06/06/2023
|
Sita devi
|
0510011WL014775
|
Sita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801567
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/226
(BILASPUR)
|
0510011000NRG24030620230103768
|
06/06/2023
|
ganesh sah
|
0510011WL014775
|
ganesh sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801565
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/226
(BILASPUR)
|
0510011000NRG24030620230103769
|
06/06/2023
|
layki devi
|
0510011WL014775
|
layki devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801566
|
|
MRS LAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/443
(BILASPUR)
|
0510011000NRG24030620230103770
|
06/06/2023
|
Azamuddin ansari
|
0510011WL014775
|
Azamuddin ansari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801562
|
|
MR AZIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/457
(BILASPUR)
|
0510011000NRG24030620230103771
|
06/06/2023
|
jamila khatoon
|
0510011WL014775
|
jamila khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801563
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/462
(BILASPUR)
|
0510011000NRG24030620230103772
|
06/06/2023
|
jainab khatun
|
0510011WL014775
|
jainab khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801564
|
|
MRS JAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5776
(BILASPUR)
|
0510011000NRG24030620230103775
|
06/06/2023
|
Mina Devi
|
0510011WL014775
|
Mina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801570
|
|
Mina Kuwar
|
BANK OF BARODA(606985)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5813
(BILASPUR)
|
0510011000NRG24030620230103776
|
06/06/2023
|
Sima davi
|
0510011WL014775
|
Sima davi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801569
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5857
(BILASPUR)
|
0510011000NRG24030620230103778
|
06/06/2023
|
Fhul kumari devi
|
0510011WL014775
|
Fhul kumari devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801571
|
|
FULAKUMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1208
(BILASPUR)
|
0510011000NRG24030620230103757
|
06/06/2023
|
Saifuddin ansari
|
0510011WL014775
|
Saifuddin ansari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801581
|
|
SAIFUDDIN ANSARI AND NAJAMA KH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1850
(BILASPUR)
|
0510011000NRG24030620230103761
|
06/06/2023
|
Chinta Devi
|
0510011WL014775
|
Chinta Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801582
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/2022
(BILASPUR)
|
0510011000NRG24030620230103765
|
06/06/2023
|
Subhan ansary
|
0510011WL014775
|
Subhan ansary
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398801580
|
|
SUBHAN ANSARI &SAIMUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|