|
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
|
NAGAR
|
BH-07-010-008-04040700/2400
(Churi)
|
0507010000NRG24200520230144993
|
20/05/2023
|
Shravan Paswan
|
0507010WL022838
|
Shravan Paswan
|
00045
|
BARB0GAYAXX
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860422462
|
|
Shravan Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
BH-07-010-003-04043300/2805
(Chakand)
|
0507010000NRG24200520230144989
|
20/05/2023
|
NASIMA KHATUN
|
0507010WL022836
|
NASIMA KHATUN
|
00176
|
IDIB000G546
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860422463
|
|
NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
BH-07-010-011-03972200/1757
(Kujapi-1)
|
0507010000NRG24200520230144997
|
20/05/2023
|
SULEKHA DEVI
|
0507010WL022841
|
SULEKHA DEVI
|
00354
|
PUNB0586100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422464
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NAGAR
|
BH-07-010-012-04038600/3717
(Kujapi-2)
|
0507010000NRG24200520230145018
|
20/05/2023
|
DADAN KUMAR
|
0507010WL022852
|
DADAN KUMAR
|
00468
|
UBIN0576409
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422468
|
|
DADAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
NAGAR
|
BH-07-010-003-04043300/2757
(Chakand)
|
0507010000NRG24200520230144981
|
20/05/2023
|
UPENDRA PASWAN
|
0507010WL022835
|
UPENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860422466
|
|
UPENDRA PASWAN
|
()
|
|
6
|
NAGAR
|
BH-07-010-011-04039600/1887
(Kujapi-1)
|
0507010000NRG24200520230144999
|
20/05/2023
|
ANSHU DEVI
|
0507010WL022841
|
ANSHU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422467
|
|
ANSHU DEVI
|
()
|
|
7
|
NAGAR
|
BH-07-010-012-04038900/3976
(Kujapi-2)
|
0507010000NRG24200520230145012
|
20/05/2023
|
VINOD MANJHI
|
0507010WL022849
|
VINOD MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422465
|
|
VINOD MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAGAR
|
BH0507010_200523FTO_166394
|
Bank of Baroda
|
BARB0GAYAXX
|
GAYA BRANCH
|
3648
|
|
2
|
NAGAR
|
BH0507010_200523FTO_166394
|
Indian Bank
|
IDIB000G546
|
GAYA
|
2508
|
|
3
|
NAGAR
|
BH0507010_200523FTO_166394
|
Punjab National Bank
|
PUNB0586100
|
KUJAP
|
3192
|
|
4
|
NAGAR
|
BH0507010_200523FTO_166394
|
Union Bank of India
|
UBIN0576409
|
CHANDUATI GAYA
|
3192
|
|
5
|
NAGAR
|
BH0507010_200523FTO_166394
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
A P COLONY GAYA
|
3192
|
|
6
|
NAGAR
|
BH0507010_200523FTO_166394
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHAKAND
|
2508
|
|
7
|
NAGAR
|
BH0507010_200523FTO_166394
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KUJAPI
|
3192
|