|
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-10-011-017-01584300/1884
(BILASPUR)
|
0510011000NRG24210620230152562
|
21/06/2023
|
Subhash singh
|
0510011WL019442
|
Subhash singh
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806563590
|
|
SUBHASH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2408
(BILASPUR)
|
0510011000NRG24210620230152581
|
21/06/2023
|
Tarkeshwar Singh
|
0510011WL019460
|
Tarkeshwar Singh
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2806563591
|
|
TARKESHAWAR SINGH and UMRAWTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2405
(BILASPUR)
|
0510011000NRG24210620230152578
|
21/06/2023
|
Shailesh Singh
|
0510011WL019457
|
Shailesh Singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806563586
|
|
Mr. SHAILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2407
(BILASPUR)
|
0510011000NRG24210620230152580
|
21/06/2023
|
Satyendra Tiwari
|
0510011WL019459
|
Satyendra Tiwari
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806563587
|
|
SATYENDRA TIWARI & HIMANSHU KUMARTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2411
(BILASPUR)
|
0510011000NRG24210620230152572
|
21/06/2023
|
Suresh Singh
|
0510011WL019451
|
Suresh Singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806563588
|
|
Mr. SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2406
(BILASPUR)
|
0510011000NRG24210620230152579
|
21/06/2023
|
Manoj Kumar Singh
|
0510011WL019458
|
Manoj Kumar Singh
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806563585
|
|
MANOJ KUMAR SINGH S/O-SATYA DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1882
(BILASPUR)
|
0510011000NRG24210620230152560
|
21/06/2023
|
Arun kumar singh
|
0510011WL019440
|
Arun kumar singh
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2806563589
|
|
ARUN KUMAR SINGH & RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1256
(BILASPUR)
|
0510011000NRG24210620230152556
|
21/06/2023
|
Viresh singh
|
0510011WL019436
|
Viresh singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806563579
|
|
VIRESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1125
(BILASPUR)
|
0510011000NRG24210620230152564
|
21/06/2023
|
Tarkeshwar singh
|
0510011WL019443
|
Tarkeshwar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2806563580
|
|
TARKESHWAR SINGH S\O KAPILDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1616
(BILASPUR)
|
0510011000NRG24210620230152559
|
21/06/2023
|
RINA DEVI
|
0510011WL019439
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806563582
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1682
(BILASPUR)
|
0510011000NRG24210620230152567
|
21/06/2023
|
Majid alam
|
0510011WL019446
|
Majid alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806563584
|
|
MAJID ALAM AND SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2409
(BILASPUR)
|
0510011000NRG24210620230152582
|
21/06/2023
|
Tribhunath Singh
|
0510011WL019461
|
Tribhunath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2806563583
|
|
TRIBHUNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2412
(BILASPUR)
|
0510011000NRG24210620230152576
|
21/06/2023
|
Rinki Devi
|
0510011WL019455
|
Rinki Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
27/06/2023
|
|
2806563581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1465
(BILASPUR)
|
0510011000NRG24210620230152574
|
21/06/2023
|
Mani Devi
|
0510011WL019453
|
Mani Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2806563577
|
|
MANI DEVI WO ASHUTOSH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1548
(BILASPUR)
|
0510011000NRG24210620230152571
|
21/06/2023
|
savita devi
|
0510011WL019450
|
savita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806563578
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|