|
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-10-011-004-01583500/4308
(BANSOHI)
|
0510011000NRG24220120240343640
|
22/01/2024
|
Shakuntla Devi
|
0510011WL076743
|
Shakuntla Devi
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139835497
|
|
Mrs. SHAKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4316
(BANSOHI)
|
0510011000NRG24220120240343633
|
22/01/2024
|
YASHWANT MISHRA
|
0510011WL076736
|
YASHWANT MISHRA
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139835500
|
|
MR YASHAVANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4318
(BANSOHI)
|
0510011000NRG24220120240343636
|
22/01/2024
|
Rajan Mishra
|
0510011WL076739
|
Rajan Mishra
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139835501
|
|
MR RAJAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/4306
(BANSOHI)
|
0510011000NRG24220120240343634
|
22/01/2024
|
Radha Manjhi
|
0510011WL076737
|
Radha Manjhi
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139835499
|
|
MR RADHA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4158
(BANSOHI)
|
0510011000NRG24220120240343637
|
22/01/2024
|
Ravindra singh
|
0510011WL076740
|
Ravindra singh
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139835498
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/2302
(BANSOHI)
|
0510011000NRG24220120240343638
|
22/01/2024
|
Pooja Devi
|
0510011WL076741
|
Pooja Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139835496
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4320
(BANSOHI)
|
0510011000NRG24220120240343641
|
22/01/2024
|
Sima Devi
|
0510011WL076744
|
Sima Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139835494
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/2300
(BANSOHI)
|
0510011000NRG24220120240343642
|
22/01/2024
|
Pradip Prasad
|
0510011WL076745
|
Pradip Prasad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139835495
|
|
Mr. PRADIP PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|