|
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-10-011-013-01586700/2792
(SHAARHRAON)
|
0510011000NRG24070320240388795
|
07/03/2024
|
Shubham Prakash Pandey
|
0510011WL087340
|
Shubham Prakash Pandey
|
00045
|
BARB0SIWANX
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041804237
|
|
SHUBHAM PRAKASH PAND
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2796
(SHAARHRAON)
|
0510011000NRG24070320240388799
|
07/03/2024
|
Rajkumari Devi
|
0510011WL087344
|
Rajkumari Devi
|
00045
|
BARB0SIWANX
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041804236
|
|
RAJKUMARIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2793
(SHAARHRAON)
|
0510011000NRG24070320240388801
|
07/03/2024
|
Kuraisha Khatun
|
0510011WL087346
|
Kuraisha Khatun
|
00048
|
BKID0005998
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041804234
|
|
KURAISHA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/1172
(SHAARHRAON)
|
0510011000NRG24070320240388796
|
07/03/2024
|
Kamlesh Kumar
|
0510011WL087341
|
Kamlesh Kumar
|
00354
|
PUNB0122500
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041804231
|
|
KAMLESH KR S/O JULUM PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2785
(SHAARHRAON)
|
0510011000NRG24070320240388792
|
07/03/2024
|
Sachidanand Sah
|
0510011WL087337
|
Sachidanand Sah
|
00354
|
PUNB0122500
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041804238
|
|
SACHIDANAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/581
(SHAARHRAON)
|
0510011000NRG24070320240388789
|
07/03/2024
|
gautam rai
|
0510011WL087334
|
gautam rai
|
00354
|
PUNB0122500
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041804239
|
|
GAUTAM YADAV S/O RAMAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/2797
(SHAARHRAON)
|
0510011000NRG24070320240388793
|
07/03/2024
|
Sudhir Kumar
|
0510011WL087338
|
Sudhir Kumar
|
00354
|
PUNB0122500
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041804241
|
|
SUDHIR KUMAR
|
IDBI BANK(607095)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2783
(SHAARHRAON)
|
0510011000NRG24070320240388791
|
07/03/2024
|
Lalita Devi
|
0510011WL087336
|
Lalita Devi
|
00354
|
PUNB0122500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041804240
|
|
LALITA DEVI W/O ASHOK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2795
(SHAARHRAON)
|
0510011000NRG24070320240388797
|
07/03/2024
|
Bharat Kumar Yadav
|
0510011WL087342
|
Bharat Kumar Yadav
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041804235
|
|
MR BHARAT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2420
(SHAARHRAON)
|
0510011000NRG24070320240388786
|
07/03/2024
|
GAUTAM PRASAD
|
0510011WL087331
|
GAUTAM PRASAD
|
00415
|
SBIN0014292
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041804232
|
|
MR GAUTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2421
(SHAARHRAON)
|
0510011000NRG24070320240388787
|
07/03/2024
|
SUMANT KUMAR
|
0510011WL087332
|
SUMANT KUMAR
|
00415
|
SBIN0014292
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041804233
|
|
MR SUMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|