|
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)
|
0510011000NRG24131120230273913
|
13/11/2023
|
Subhash singh
|
0510011WL059441
|
Subhash singh
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240020
|
|
SUBHASH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2408
(BILASPUR)
|
0510011000NRG24131120230273922
|
13/11/2023
|
Tarkeshwar Singh
|
0510011WL059450
|
Tarkeshwar Singh
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240016
|
|
TARKESHAWAR SINGH and UMRAWTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2405
(BILASPUR)
|
0510011000NRG24131120230273920
|
13/11/2023
|
Shailesh Singh
|
0510011WL059448
|
Shailesh Singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240018
|
|
Mr. SHAILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2411
(BILASPUR)
|
0510011000NRG24131120230273919
|
13/11/2023
|
Suresh Singh
|
0510011WL059447
|
Suresh Singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240017
|
|
Mr. SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2406
(BILASPUR)
|
0510011000NRG24131120230273921
|
13/11/2023
|
Manoj Kumar Singh
|
0510011WL059449
|
Manoj Kumar Singh
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240022
|
|
MANOJ KUMAR SINGH S/O-SATYA DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1882
(BILASPUR)
|
0510011000NRG24131120230273912
|
13/11/2023
|
Arun kumar singh
|
0510011WL059440
|
Arun kumar singh
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240021
|
|
ARUN KUMAR SINGH & RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1256
(BILASPUR)
|
0510011000NRG24131120230273910
|
13/11/2023
|
Viresh singh
|
0510011WL059438
|
Viresh singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240014
|
|
VIRESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1125
(BILASPUR)
|
0510011000NRG24131120230273914
|
13/11/2023
|
Tarkeshwar singh
|
0510011WL059442
|
Tarkeshwar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240013
|
|
TARKESHWAR SINGH S\O KAPILDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1616
(BILASPUR)
|
0510011000NRG24131120230273911
|
13/11/2023
|
RINA DEVI
|
0510011WL059439
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240025
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1682
(BILASPUR)
|
0510011000NRG24131120230273915
|
13/11/2023
|
Majid alam
|
0510011WL059443
|
Majid alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240023
|
|
MAJID ALAM AND SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1825
(BILASPUR)
|
0510011000NRG24131120230273916
|
13/11/2023
|
Uday Shankar Singh
|
0510011WL059444
|
Uday Shankar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240024
|
|
MR UDAY SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/2409
(BILASPUR)
|
0510011000NRG24131120230273923
|
13/11/2023
|
Tribhunath Singh
|
0510011WL059451
|
Tribhunath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240019
|
|
TRIBHUNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1548
(BILASPUR)
|
0510011000NRG24131120230273918
|
13/11/2023
|
savita devi
|
0510011WL059446
|
savita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240015
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|