|
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-10-011-006-01582000/4007
(BITHUNA)
|
0510011000NRG24170520230062951
|
18/05/2023
|
Vikash Kumar
|
0510011WL010305
|
Vikash Kumar
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821542006
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2720
(BITHUNA)
|
0510011000NRG24170520230062937
|
18/05/2023
|
Shilpi Devi
|
0510011WL010305
|
Shilpi Devi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541993
|
|
Mrs. SHILPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3059
(BITHUNA)
|
0510011000NRG24170520230062938
|
18/05/2023
|
Lilawati Devi
|
0510011WL010305
|
Lilawati Devi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541995
|
|
Mrs. LILAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3060
(BITHUNA)
|
0510011000NRG24170520230062939
|
18/05/2023
|
Usha Devi
|
0510011WL010305
|
Usha Devi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821542005
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/64
(BITHUNA)
|
0510011000NRG24170520230062962
|
18/05/2023
|
Pawoharo Devi
|
0510011WL010305
|
Pawoharo Devi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541999
|
|
Mrs. PAWDHARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/227
(BITHUNA)
|
0510011000NRG24170520230062927
|
18/05/2023
|
BABAN MANJHI
|
0510011WL010305
|
BABAN MANJHI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541990
|
|
BABAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2504
(BITHUNA)
|
0510011000NRG24170520230062928
|
18/05/2023
|
Fulawanti Devi
|
0510011WL010305
|
Fulawanti Devi
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541998
|
|
FULWANTI DEVI W/O SURANDRA RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2504
(BITHUNA)
|
0510011000NRG24170520230062929
|
18/05/2023
|
Rekha Kumari
|
0510011WL010305
|
Rekha Kumari
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541991
|
|
REKHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2562
(BITHUNA)
|
0510011000NRG24170520230062933
|
18/05/2023
|
Jagjitan Prasad
|
0510011WL010305
|
Jagjitan Prasad
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541989
|
|
JAG JITAN PRASAD S/O PARAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/340
(BITHUNA)
|
0510011000NRG24170520230062945
|
18/05/2023
|
Kabindra Mahto
|
0510011WL010305
|
Kabindra Mahto
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541988
|
|
KABINDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2541
(BITHUNA)
|
0510011000NRG24170520230062930
|
18/05/2023
|
Gita Devi
|
0510011WL010305
|
Gita Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821542000
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/341
(BITHUNA)
|
0510011000NRG24170520230062946
|
18/05/2023
|
Lalita Devi
|
0510011WL010305
|
Lalita Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821542003
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/38
(BITHUNA)
|
0510011000NRG24170520230062949
|
18/05/2023
|
Babunti Devi
|
0510011WL010305
|
Babunti Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821542001
|
|
MS BABUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/38
(BITHUNA)
|
0510011000NRG24170520230062948
|
18/05/2023
|
Premshila Devi
|
0510011WL010305
|
Premshila Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821542002
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/550
(BITHUNA)
|
0510011000NRG24170520230062956
|
18/05/2023
|
Shanti Devi
|
0510011WL010305
|
Shanti Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821542004
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2560
(BITHUNA)
|
0510011000NRG24170520230062931
|
18/05/2023
|
Satriodhan Prasad
|
0510011WL010305
|
Satriodhan Prasad
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541992
|
|
MR SATRIODHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/47
(BITHUNA)
|
0510011000NRG24170520230062955
|
18/05/2023
|
Kashinath Mahto
|
0510011WL010305
|
Kashinath Mahto
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541996
|
|
MR KASHINATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2560
(BITHUNA)
|
0510011000NRG24170520230062932
|
18/05/2023
|
Munni Devi
|
0510011WL010305
|
Munni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541985
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2563
(BITHUNA)
|
0510011000NRG24170520230062936
|
18/05/2023
|
Ramajyoti Devi
|
0510011WL010305
|
Ramajyoti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541987
|
|
PRAMAJYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3062
(BITHUNA)
|
0510011000NRG24170520230062940
|
18/05/2023
|
Subhanti Devi
|
0510011WL010305
|
Subhanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541981
|
|
SUBAS PASWAN & SUBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/318
(BITHUNA)
|
0510011000NRG24170520230062942
|
18/05/2023
|
Rakesh Ray
|
0510011WL010305
|
Rakesh Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541976
|
|
RAKESH RAY S/O MR SUCHIT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/37
(BITHUNA)
|
0510011000NRG24170520230062947
|
18/05/2023
|
Krishna Mahto
|
0510011WL010305
|
Krishna Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541975
|
|
KRISHNA MAHATO S/O SHYAM MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4008
(BITHUNA)
|
0510011000NRG24170520230062952
|
18/05/2023
|
Guddu Kumar
|
0510011WL010305
|
Guddu Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541983
|
|
GUDDU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/4009
(BITHUNA)
|
0510011000NRG24170520230062953
|
18/05/2023
|
Nitsh Kumar Thakur
|
0510011WL010305
|
Nitsh Kumar Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541984
|
|
NITESH KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/43
(BITHUNA)
|
0510011000NRG24170520230062954
|
18/05/2023
|
Arjun Prasad
|
0510011WL010305
|
Arjun Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541980
|
|
ARJUN PRASAD S/O RAMPYAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/61
(BITHUNA)
|
0510011000NRG24170520230062959
|
18/05/2023
|
Dinesh Ray
|
0510011WL010305
|
Dinesh Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541978
|
|
MR DENESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/617
(BITHUNA)
|
0510011000NRG24170520230062960
|
18/05/2023
|
bhuan pd yadaw
|
0510011WL010305
|
bhuan pd yadaw
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541974
|
|
BHULAN PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/64
(BITHUNA)
|
0510011000NRG24170520230062961
|
18/05/2023
|
Muthan Manjhi
|
0510011WL010305
|
Muthan Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541986
|
|
Muthan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/67
(BITHUNA)
|
0510011000NRG24170520230062963
|
18/05/2023
|
RAMAYODHYA MANJHI
|
0510011WL010305
|
RAMAYODHYA MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541982
|
|
RAM AYODHAYA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/704-A
(BITHUNA)
|
0510011000NRG24170520230062964
|
18/05/2023
|
GANESH MAHTO
|
0510011WL010305
|
GANESH MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541977
|
|
Ganesh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/74
(BITHUNA)
|
0510011000NRG24170520230062965
|
18/05/2023
|
dharm mahato
|
0510011WL010305
|
dharm mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541979
|
|
DHARMA DEV MAHATO S/O LATE JAGNATH MAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/262
(BITHUNA)
|
0510011000NRG24170520230062968
|
18/05/2023
|
GORKH RAM
|
0510011WL010305
|
GORKH RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541973
|
|
GORAKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/777
(BITHUNA)
|
0510011000NRG24170520230062966
|
18/05/2023
|
shankar Ram
|
0510011WL010305
|
shankar Ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821541997
|
|
Shankar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/824
(BITHUNA)
|
0510011000NRG24170520230062969
|
18/05/2023
|
Shivjanki Devi
|
0510011WL010305
|
Shivjanki Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
24/05/2023
|
|
1821541994
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|