|
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-10-011-018-01535800/5023
(SAGAR SULTANPUR)
|
0510011000NRG24200620230148712
|
20/06/2023
|
Rijvan alam
|
0510011WL019113
|
Rijvan alam
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808340514
|
|
SHAHJAHAN KHATUN and RIJWAN ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5016
(SAGAR SULTANPUR)
|
0510011000NRG24200620230148708
|
20/06/2023
|
Omprakash ray
|
0510011WL019113
|
Omprakash ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808340511
|
|
OMPRAKASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5018
(SAGAR SULTANPUR)
|
0510011000NRG24200620230148709
|
20/06/2023
|
Vikky kumar
|
0510011WL019113
|
Vikky kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808340507
|
|
VICKY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5020
(SAGAR SULTANPUR)
|
0510011000NRG24200620230148710
|
20/06/2023
|
Priyanka devi
|
0510011WL019113
|
Priyanka devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808340510
|
|
PRIYANKA DEVI WO NIKESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/5021
(SAGAR SULTANPUR)
|
0510011000NRG24200620230148711
|
20/06/2023
|
Naima bibi
|
0510011WL019113
|
Naima bibi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808340508
|
|
NAIMA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1427
(SAGAR SULTANPUR)
|
0510011000NRG24200620230148713
|
20/06/2023
|
chinta devi
|
0510011WL019113
|
chinta devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808340513
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1432
(SAGAR SULTANPUR)
|
0510011000NRG24200620230148716
|
20/06/2023
|
gyanti Devi
|
0510011WL019113
|
gyanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808340509
|
|
Gyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1433
(SAGAR SULTANPUR)
|
0510011000NRG24200620230148717
|
20/06/2023
|
gafar miya
|
0510011WL019113
|
gafar miya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808340512
|
|
MR GAFAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|