|
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-10-011-007-01581600/3016
(MORA KHAS)
|
0510011000NRG24040520230036615
|
06/05/2023
|
Rajesh ram
|
0510011WL006000
|
Rajesh ram
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441703
|
|
RAJESH RAM S/O KANHAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/1658
(MORA KHAS)
|
0510011000NRG24040520230036597
|
06/05/2023
|
KALABATI DEVI
|
0510011WL006000
|
KALABATI DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441696
|
|
MRS KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/1663
(MORA KHAS)
|
0510011000NRG24040520230036598
|
06/05/2023
|
LILAWATI DEVI
|
0510011WL006000
|
LILAWATI DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441700
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/2270
(MORA KHAS)
|
0510011000NRG24040520230036600
|
06/05/2023
|
USHA DEVI
|
0510011WL006000
|
USHA DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441699
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/2282
(MORA KHAS)
|
0510011000NRG24040520230036602
|
06/05/2023
|
BINDU DEVI
|
0510011WL006000
|
BINDU DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441695
|
|
MR BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/2283
(MORA KHAS)
|
0510011000NRG24040520230036603
|
06/05/2023
|
SHAKUNTLA DEVI
|
0510011WL006000
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441697
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/2177
(MORA KHAS)
|
0510011000NRG24040520230036609
|
06/05/2023
|
Vivek Kumar
|
0510011WL006000
|
Vivek Kumar
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441698
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/2239
(MORA KHAS)
|
0510011000NRG24040520230036613
|
06/05/2023
|
Manju devi
|
0510011WL006000
|
Manju devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441694
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-007-01578100/1733
(MORA KHAS)
|
0510011000NRG24040520230036594
|
06/05/2023
|
Hirdya yadaw
|
0510011WL006000
|
Hirdya yadaw
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484441693
|
|
HRIDYA YADAW SO SHUKHALA YADAW
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/1592
(MORA KHAS)
|
0510011000NRG24040520230036596
|
06/05/2023
|
HIMANSHU KUMAR
|
0510011WL006000
|
HIMANSHU KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484441704
|
|
HIMANSU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/2176
(MORA KHAS)
|
0510011000NRG24040520230036608
|
06/05/2023
|
Mukul Kumar pandit
|
0510011WL006000
|
Mukul Kumar pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441702
|
|
MUKUL KUMAR PANDIT S/O JAGNAYAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/2196
(MORA KHAS)
|
0510011000NRG24040520230036610
|
06/05/2023
|
Rakesh Kumar
|
0510011WL006000
|
Rakesh Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441701
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|