|
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-10-011-010-01584600/2628
(KAUDIA)
|
0510011000NRG24200220240373086
|
20/02/2024
|
Sunehra Kumari
|
0510011WL083739
|
Sunehra Kumari
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887467594
|
|
MISS SUNEHRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2623
(KAUDIA)
|
0510011000NRG24200220240373083
|
20/02/2024
|
Shanti Devi
|
0510011WL083739
|
Shanti Devi
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887467592
|
|
SHANTI DEVI WO LALBABU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2619
(KAUDIA)
|
0510011000NRG24200220240373081
|
20/02/2024
|
Hiramati Devi
|
0510011WL083739
|
Hiramati Devi
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887467593
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/1855
(KAUDIA)
|
0510011000NRG24200220240373071
|
20/02/2024
|
MANJU DEVI
|
0510011WL083739
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887467587
|
|
MR JITENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/1942
(KAUDIA)
|
0510011000NRG24200220240373072
|
20/02/2024
|
Simalavti Devi
|
0510011WL083739
|
Simalavti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887467586
|
|
SUMALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2193
(KAUDIA)
|
0510011000NRG24200220240373073
|
20/02/2024
|
Minta Devi
|
0510011WL083739
|
Minta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887467585
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2510
(KAUDIA)
|
0510011000NRG24200220240373074
|
20/02/2024
|
SANJU DEVI
|
0510011WL083739
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887467591
|
|
MR DHANANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2607
(KAUDIA)
|
0510011000NRG24200220240373075
|
20/02/2024
|
Babita Devi
|
0510011WL083739
|
Babita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887467589
|
|
Mrs. BABITA DEVI (ILLI)
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2608
(KAUDIA)
|
0510011000NRG24200220240373076
|
20/02/2024
|
Lalita Devi
|
0510011WL083739
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887467588
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2610
(KAUDIA)
|
0510011000NRG24200220240373078
|
20/02/2024
|
Fuljhari Devi
|
0510011WL083739
|
Fuljhari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887467584
|
|
FULJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2611
(KAUDIA)
|
0510011000NRG24200220240373079
|
20/02/2024
|
Buchan Devi
|
0510011WL083739
|
Buchan Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887467590
|
|
BUCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/770
(KAUDIA)
|
0510011000NRG24200220240373089
|
20/02/2024
|
Tajiya Kunwar
|
0510011WL083739
|
Tajiya Kunwar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887467583
|
|
TIJIYA KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/90
(KAUDIA)
|
0510011000NRG24200220240373090
|
20/02/2024
|
Govind Mahto
|
0510011WL083739
|
Govind Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887467582
|
|
GOBIND MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2609
(KAUDIA)
|
0510011000NRG24200220240373077
|
20/02/2024
|
Kamalawati Devi
|
0510011WL083739
|
Kamalawati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887467579
|
|
KAMALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2620
(KAUDIA)
|
0510011000NRG24200220240373082
|
20/02/2024
|
Nishu Kumari
|
0510011WL083739
|
Nishu Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887467580
|
|
NISHU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2624
(KAUDIA)
|
0510011000NRG24200220240373084
|
20/02/2024
|
Ripu Kumar Manjhi
|
0510011WL083739
|
Ripu Kumar Manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887467578
|
|
RIPU KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2626
(KAUDIA)
|
0510011000NRG24200220240373085
|
20/02/2024
|
Manju Devi
|
0510011WL083739
|
Manju Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887467576
|
A/c Blocked or Frozen
|
|
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2629
(KAUDIA)
|
0510011000NRG24200220240373087
|
20/02/2024
|
Rinki Kumari
|
0510011WL083739
|
Rinki Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887467581
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2642
(KAUDIA)
|
0510011000NRG24200220240373088
|
20/02/2024
|
Karan Kumar
|
0510011WL083739
|
Karan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887467577
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2612
(KAUDIA)
|
0510011000NRG24200220240373080
|
20/02/2024
|
Anjali Singh
|
0510011WL083739
|
Anjali Singh
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887467595
|
|
Anjali Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|