|
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-10-011-018-01535800/2390
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218905
|
25/07/2023
|
AZAZ ALAM
|
0510011WL026885
|
AZAZ ALAM
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001932
|
|
Mr. AZAZ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2396
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218911
|
25/07/2023
|
HUSANTARA KHATUN
|
0510011WL026885
|
HUSANTARA KHATUN
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001931
|
|
Mrs. HUSANTARA KHATUN(ILLI)
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2486
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218919
|
25/07/2023
|
SHAILESH KUMAR
|
0510011WL026885
|
SHAILESH KUMAR
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001926
|
|
Mr. SHAILESH KUMAR AND SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2397
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218912
|
25/07/2023
|
Madhu kumari
|
0510011WL026885
|
Madhu kumari
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001914
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2483
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218915
|
25/07/2023
|
DUDH NATH PANDEY
|
0510011WL026885
|
DUDH NATH PANDEY
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001925
|
|
MR DUDH NATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2394
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218909
|
25/07/2023
|
RINKU DEVI
|
0510011WL026885
|
RINKU DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001927
|
|
MR DIPAK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2483
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218916
|
25/07/2023
|
LALSA DEVI
|
0510011WL026885
|
LALSA DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001929
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2484
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218917
|
25/07/2023
|
MAHAJAN KUMAR PANDEY
|
0510011WL026885
|
MAHAJAN KUMAR PANDEY
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001933
|
|
MR MAHAJAN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2486
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218920
|
25/07/2023
|
SUDHA DEVI
|
0510011WL026885
|
SUDHA DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5743001928
|
|
SUDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2499
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218929
|
25/07/2023
|
MEHRUN BIBI
|
0510011WL026885
|
MEHRUN BIBI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001930
|
|
MISS MAHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2395
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218910
|
25/07/2023
|
SAIRA KHATUN
|
0510011WL026885
|
SAIRA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5743001922
|
|
SAIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2480
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218913
|
25/07/2023
|
Poonam Devi
|
0510011WL026885
|
Poonam Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743001924
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2481
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218914
|
25/07/2023
|
NIRMALA KUMARI
|
0510011WL026885
|
NIRMALA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743001919
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2485
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218918
|
25/07/2023
|
SHAYARA BEGAM
|
0510011WL026885
|
SHAYARA BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001917
|
|
SHAYARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2491
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218921
|
25/07/2023
|
Prabhavati devi
|
0510011WL026885
|
Prabhavati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001918
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2493
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218923
|
25/07/2023
|
RUBI DEVI
|
0510011WL026885
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001920
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2494
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218924
|
25/07/2023
|
PANPATI DEVI
|
0510011WL026885
|
PANPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001912
|
|
Panpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2496
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218926
|
25/07/2023
|
SAKALDEPEI DEVI
|
0510011WL026885
|
SAKALDEPEI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5743001915
|
|
SAKALDEPEE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2507
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218930
|
25/07/2023
|
RUKSANA
|
0510011WL026885
|
RUKSANA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001913
|
|
MRS RUKSANA X
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2508
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218931
|
25/07/2023
|
PRAMILA DEVI
|
0510011WL026885
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001923
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2509
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218932
|
25/07/2023
|
RADHA DEVI
|
0510011WL026885
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001921
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2510
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218933
|
25/07/2023
|
GYANTI DEVI
|
0510011WL026885
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001916
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/3001
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218935
|
25/07/2023
|
jainab khatun
|
0510011WL026885
|
jainab khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5743001911
|
|
JAINAB KHATUN W\O NAIM MIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2498
(SAGAR SULTANPUR)
|
0510011000NRG24250720230218928
|
25/07/2023
|
AJMERI KHATUN
|
0510011WL026885
|
AJMERI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743001910
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|