|
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-10-011-008-01579500/4405
(SHANKARPUR)
|
0510011000NRG24200620230148989
|
20/06/2023
|
badsah miya
|
0510011WL019148
|
badsah miya
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808344049
|
|
BADASAH MIYA
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4419
(SHANKARPUR)
|
0510011000NRG24200620230148990
|
20/06/2023
|
Nashiban bibi
|
0510011WL019148
|
Nashiban bibi
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808344056
|
|
Nasiban Bibi
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4424
(SHANKARPUR)
|
0510011000NRG24200620230148993
|
20/06/2023
|
soshila devi
|
0510011WL019148
|
soshila devi
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808344052
|
|
SOHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4431
(SHANKARPUR)
|
0510011000NRG24200620230148994
|
20/06/2023
|
Bachi devi
|
0510011WL019148
|
Bachi devi
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808344059
|
|
Buchchi Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4478
(SHANKARPUR)
|
0510011000NRG24200620230148996
|
20/06/2023
|
Amarjeet kumar
|
0510011WL019148
|
Amarjeet kumar
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808344057
|
|
Amarjeet Kumar
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4479
(SHANKARPUR)
|
0510011000NRG24200620230148997
|
20/06/2023
|
Shubash prasad
|
0510011WL019148
|
Shubash prasad
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808344060
|
|
SUBHASH KUMAR PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4551
(SHANKARPUR)
|
0510011000NRG24200620230148999
|
20/06/2023
|
sohrab miya
|
0510011WL019148
|
sohrab miya
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808344054
|
|
Sohram Miya
|
BANK OF BARODA(606985)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4561
(SHANKARPUR)
|
0510011000NRG24200620230149000
|
20/06/2023
|
khatoona begam
|
0510011WL019148
|
khatoona begam
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808344058
|
|
Khatuna Begam
|
BANK OF BARODA(606985)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4570
(SHANKARPUR)
|
0510011000NRG24200620230149001
|
20/06/2023
|
NURAISHA BIBI
|
0510011WL019148
|
NURAISHA BIBI
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808344050
|
|
NURAISHA BIBI
|
BANK OF BARODA(606985)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4878
(SHANKARPUR)
|
0510011000NRG24200620230149002
|
20/06/2023
|
SARASWATI DEVI
|
0510011WL019148
|
SARASWATI DEVI
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808344055
|
|
Sarswati Devi
|
BANK OF BARODA(606985)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4963
(SHANKARPUR)
|
0510011000NRG24200620230149003
|
20/06/2023
|
NILAM DEVI
|
0510011WL019148
|
NILAM DEVI
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808344053
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4970
(SHANKARPUR)
|
0510011000NRG24200620230149004
|
20/06/2023
|
SHIVPATI DEVI
|
0510011WL019148
|
SHIVPATI DEVI
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808344051
|
|
SHIVPATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/2366
(SHANKARPUR)
|
0510011000NRG24200620230148988
|
20/06/2023
|
Jackie devi
|
0510011WL019148
|
Jackie devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808344047
|
|
JAANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4420
(SHANKARPUR)
|
0510011000NRG24200620230148991
|
20/06/2023
|
Shivratari devi
|
0510011WL019148
|
Shivratari devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2808344046
|
|
SHIVRATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4459
(SHANKARPUR)
|
0510011000NRG24200620230148995
|
20/06/2023
|
Uma shankar sah
|
0510011WL019148
|
Uma shankar sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2808344045
|
|
UMASHANKAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/4503
(SHANKARPUR)
|
0510011000NRG24200620230148998
|
20/06/2023
|
KRIPASHANKAR KUMAR
|
0510011WL019148
|
KRIPASHANKAR KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808344048
|
|
MR KRIPA SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|