|
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-10-011-019-01583700/2127
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24050120240326816
|
06/01/2024
|
Shrikant Mishra
|
0510011WL072415
|
Shrikant Mishra
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135462161
|
|
MR SHRIKANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2170
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24050120240326819
|
06/01/2024
|
Mumtaz Ansari
|
0510011WL072418
|
Mumtaz Ansari
|
00415
|
SBIN0014292
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135462159
|
|
MR MUMTAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2172
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24050120240326820
|
06/01/2024
|
Payoj Ranjan Kumar
|
0510011WL072419
|
Payoj Ranjan Kumar
|
00415
|
SBIN0014292
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135462160
|
|
MR PAYOJ RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2227
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24050120240326822
|
06/01/2024
|
Vidharathi Devi
|
0510011WL072421
|
Vidharathi Devi
|
00415
|
SBIN0014292
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462162
|
|
MISS VIDHARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1256
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24050120240326815
|
06/01/2024
|
Baijnath Singh
|
0510011WL072414
|
Baijnath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135462155
|
|
BAIJNATH SINGH and MUNESRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1257
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24050120240326812
|
06/01/2024
|
Rina Devi
|
0510011WL072411
|
Rina Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462157
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2056
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24050120240326814
|
06/01/2024
|
Raj Kumar Mishra
|
0510011WL072413
|
Raj Kumar Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135462152
|
|
RAJ KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2074
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24050120240326811
|
06/01/2024
|
MADHURI MISHRA
|
0510011WL072410
|
MADHURI MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135462153
|
|
MADHURI MISHRA W/O ASHWINI KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2129
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24050120240326817
|
06/01/2024
|
Veena Kumari
|
0510011WL072416
|
Veena Kumari
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462158
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2226
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24050120240326821
|
06/01/2024
|
Bhupendra Mishra
|
0510011WL072420
|
Bhupendra Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135462154
|
|
BHUPENDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-019-01666300/2079
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24050120240326813
|
06/01/2024
|
SHREENIVAS RAY
|
0510011WL072412
|
SHREENIVAS RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135462156
|
|
SHREENIVAS RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2173
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24050120240326818
|
06/01/2024
|
VINAY PRASAD
|
0510011WL072417
|
VINAY PRASAD
|
00662
|
BDBL0001471
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135462163
|
|
BINAY PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|