|
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
|
TEKARI
|
BH-07-002-021-04056000/1415-A
(Khanetu)
|
0507002000NRG24150620230290544
|
17/06/2023
|
SHRAVAN KUMAR
|
0507002WL040514
|
SHRAVAN KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2802783148
|
|
SHRAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
TEKARI
|
BH-07-002-021-04056000/1425-A
(Khanetu)
|
0507002000NRG24150620230290549
|
17/06/2023
|
ANIL PRASAD
|
0507002WL040514
|
ANIL PRASAD
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802783153
|
|
MR ANEEL PRASAD
|
()
|
|
3
|
TEKARI
|
BH-07-002-021-04056000/1439-A
(Khanetu)
|
0507002000NRG24150620230290557
|
17/06/2023
|
PUNAM DEVI
|
0507002WL040514
|
PUNAM DEVI
|
00415
|
SBIN0011807
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802783152
|
|
MRS PUNAM DEVI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
TEKARI
|
BH-07-002-023-03990300/1746
(DIDHORA)
|
0507002000NRG24160620230300004
|
17/06/2023
|
mithalesh yadav
|
0507002WL041365
|
mithalesh yadav
|
00415
|
SBIN0018423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802783154
|
|
MR MITHLESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
TEKARI
|
BH-07-002-002-03979600/1904
(KESPA)
|
0507002000NRG24140620230282029
|
17/06/2023
|
MALTI DEVI
|
0507002WL039943
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802783149
|
|
MALTI DEVI
|
()
|
|
6
|
TEKARI
|
BH-07-002-008-03983700/1966
(DIHURA)
|
0507002000NRG24100620230261534
|
17/06/2023
|
LALDEV YADAV
|
0507002WL038024
|
LALDEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802783150
|
|
LALDEV YADAV
|
()
|
|
7
|
TEKARI
|
BH-07-002-021-04056000/220
(Khanetu)
|
0507002000NRG24150620230290567
|
17/06/2023
|
RAJMANI PASWAN
|
0507002WL040514
|
RAJMANI PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802783151
|
|
RAJMANI PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TEKARI
|
BH0507002_170623FTO_276228
|
Punjab National Bank
|
PUNB0385100
|
TEKARI
|
1824
|
|
2
|
TEKARI
|
BH0507002_170623FTO_276228
|
State Bank of India
|
SBIN0011807
|
TEKARI
|
4104
|
|
3
|
TEKARI
|
BH0507002_170623FTO_276228
|
State Bank of India
|
SBIN0018423
|
PANCHANPUR TEKARI
|
3192
|
|
4
|
TEKARI
|
BH0507002_170623FTO_276228
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MEERABIGHA
|
1824
|
|
5
|
TEKARI
|
BH0507002_170623FTO_276228
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PUNCHANPUR
|
2052
|
|
6
|
TEKARI
|
BH0507002_170623FTO_276228
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TEKARI-GAYA
|
3420
|