|
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-10-011-018-01657300/4061
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338177
|
19/01/2024
|
Indu devi
|
0510011WL075529
|
Indu devi
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139390945
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2397
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338146
|
19/01/2024
|
Madhu kumari
|
0510011WL075529
|
Madhu kumari
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390956
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2431
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338169
|
19/01/2024
|
Sabita Devi
|
0510011WL075529
|
Sabita Devi
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390938
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2435
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338171
|
19/01/2024
|
shakil alam
|
0510011WL075529
|
shakil alam
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390937
|
|
MR SAKIL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2425
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338165
|
19/01/2024
|
subi parween
|
0510011WL075529
|
subi parween
|
00354
|
PUNB0269100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390939
|
|
SUBI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2483
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338148
|
19/01/2024
|
DUDH NATH PANDEY
|
0510011WL075529
|
DUDH NATH PANDEY
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390971
|
|
MR DUDH NATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2394
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338145
|
19/01/2024
|
RINKU DEVI
|
0510011WL075529
|
RINKU DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390940
|
|
MR DIPAK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2484
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338149
|
19/01/2024
|
MAHAJAN KUMAR PANDEY
|
0510011WL075529
|
MAHAJAN KUMAR PANDEY
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390946
|
|
MR MAHAJAN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2499
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338154
|
19/01/2024
|
MEHRUN BIBI
|
0510011WL075529
|
MEHRUN BIBI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390943
|
|
MISS MAHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5015
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338161
|
19/01/2024
|
Asgar ansari
|
0510011WL075529
|
Asgar ansari
|
00415
|
SBIN0014292
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139390941
|
|
ASGAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2426
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338166
|
19/01/2024
|
kusum devi
|
0510011WL075529
|
kusum devi
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390942
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4059
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338176
|
19/01/2024
|
Noorjahan bibi
|
0510011WL075529
|
Noorjahan bibi
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139390944
|
|
MRS NOORJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2091
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338143
|
19/01/2024
|
nasima khatun
|
0510011WL075529
|
nasima khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390970
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2095
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338144
|
19/01/2024
|
pinki devi
|
0510011WL075529
|
pinki devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390962
|
|
MR SANJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2480
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338147
|
19/01/2024
|
Poonam Devi
|
0510011WL075529
|
Poonam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390969
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2494
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338150
|
19/01/2024
|
PANPATI DEVI
|
0510011WL075529
|
PANPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390952
|
|
Panpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2496
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338151
|
19/01/2024
|
SAKALDEPEI DEVI
|
0510011WL075529
|
SAKALDEPEI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390957
|
|
SAKALDEPEE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2497
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338152
|
19/01/2024
|
SHAHNAJ KHATOON
|
0510011WL075529
|
SHAHNAJ KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390961
|
|
SHAHNAJ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2507
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338155
|
19/01/2024
|
RUKSANA
|
0510011WL075529
|
RUKSANA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390953
|
|
MRS RUKSANA X
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2508
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338156
|
19/01/2024
|
PRAMILA DEVI
|
0510011WL075529
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390968
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2509
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338157
|
19/01/2024
|
RADHA DEVI
|
0510011WL075529
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390967
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2510
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338158
|
19/01/2024
|
GYANTI DEVI
|
0510011WL075529
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390959
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/3001
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338159
|
19/01/2024
|
jainab khatun
|
0510011WL075529
|
jainab khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390949
|
|
JAINAB KHATUN W\O NAIM MIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/3003
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338160
|
19/01/2024
|
manoj devi
|
0510011WL075529
|
manoj devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390963
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5020
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338162
|
19/01/2024
|
Priyanka devi
|
0510011WL075529
|
Priyanka devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139390958
|
|
PRIYANKA DEVI WO NIKESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2001
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338163
|
19/01/2024
|
Laila khatun
|
0510011WL075529
|
Laila khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390954
|
|
LAILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2002
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338164
|
19/01/2024
|
Nuraisa khatun
|
0510011WL075529
|
Nuraisa khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390955
|
|
NURESHA HATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2427
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338167
|
19/01/2024
|
reeta devi
|
0510011WL075529
|
reeta devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390964
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2432
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338170
|
19/01/2024
|
Laila Bibi
|
0510011WL075529
|
Laila Bibi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390966
|
|
MRS LAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3020
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338172
|
19/01/2024
|
anju kumari devi
|
0510011WL075529
|
anju kumari devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390960
|
|
ANJU KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3085
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338173
|
19/01/2024
|
Laila bano
|
0510011WL075529
|
Laila bano
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390950
|
|
LAILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3086
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338174
|
19/01/2024
|
aisa begam
|
0510011WL075529
|
aisa begam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139390965
|
|
AISA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4058
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338175
|
19/01/2024
|
Rojma bibi
|
0510011WL075529
|
Rojma bibi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139390951
|
|
ROJMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2498
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338153
|
19/01/2024
|
AJMERI KHATUN
|
0510011WL075529
|
AJMERI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390948
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2428
(SAGAR SULTANPUR)
|
0510011000NRG24180120240338168
|
19/01/2024
|
rajkumari devi
|
0510011WL075529
|
rajkumari devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390947
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116964
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116964
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