|
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
|
SHERGHATTY
|
BH-07-019-007-04133500/2705
(Sri Rampur)
|
0507019000NRG24260820230542525
|
26/08/2023
|
KIRAN DEVI
|
0507019WL076812
|
KIRAN DEVI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5076923757
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-001-04135800/3083
(Cherki)
|
0507019000NRG24260820230542532
|
26/08/2023
|
Rekha Devi
|
0507019WL076814
|
Rekha Devi
|
00045
|
BARB0TEKGAY
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076923767
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
3
|
SHERGHATTY
|
BH-07-019-001-04136300/2685
(Cherki)
|
0507019000NRG24260820230542536
|
26/08/2023
|
SUMAN DEVI
|
0507019WL076814
|
SUMAN DEVI
|
00045
|
BARB0TEKGAY
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076923766
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
SHERGHATTY
|
BH-07-019-001-04136000/3985
(Cherki)
|
0507019000NRG24260820230542527
|
26/08/2023
|
SAVITA DEVI
|
0507019WL076813
|
SAVITA DEVI
|
00089
|
CBIN0282454
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076923765
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SHERGHATTY
|
BH-07-019-001-04136000/4031
(Cherki)
|
0507019000NRG24260820230542528
|
26/08/2023
|
Aamir Khan
|
0507019WL076813
|
Aamir Khan
|
00089
|
CBIN0282454
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076923764
|
|
Mr. MD. AAMIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHERGHATTY
|
BH-07-019-001-04136000/786
(Cherki)
|
0507019000NRG24260820230542529
|
26/08/2023
|
Satiram manjhi
|
0507019WL076813
|
Satiram manjhi
|
00089
|
CBIN0282454
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076923763
|
|
Mr. SITA RAM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHERGHATTY
|
BH-07-019-001-04136300/2215
(Cherki)
|
0507019000NRG24260820230542535
|
26/08/2023
|
VIJAY KUMAR VARMA
|
0507019WL076814
|
VIJAY KUMAR VARMA
|
00089
|
CBIN0282454
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5076923761
|
|
Mr. DEEPAK KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
SHERGHATTY
|
BH-07-019-004-04138600/2934
(Baar)
|
0507019000NRG24260820230542523
|
26/08/2023
|
RAMSWARUP MAHTO
|
0507019WL076810
|
RAMSWARUP MAHTO
|
00354
|
PUNB0168600
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5076923758
|
|
RAMSWARUP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
SHERGHATTY
|
BH-07-019-001-04136100/4203
(Cherki)
|
0507019000NRG24260820230542531
|
26/08/2023
|
AKASH KUMAR
|
0507019WL076813
|
AKASH KUMAR
|
00354
|
PUNB0192200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076923760
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHERGHATTY
|
BH-07-019-001-04136300/2826
(Cherki)
|
0507019000NRG24260820230542538
|
26/08/2023
|
SHABANA KHATOON
|
0507019WL076815
|
SHABANA KHATOON
|
00354
|
PUNB0192200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076923759
|
|
SHABANA KHATUN W/O-SHABIR SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
SHERGHATTY
|
BH-07-019-003-04138800/3122
(Chitab Kala)
|
0507019000NRG24260820230542524
|
26/08/2023
|
SHABHAYA DEVI
|
0507019WL076811
|
SHABHAYA DEVI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5076923762
|
|
SHABHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SHERGHATTY
|
BH-07-019-001-04136000/4467
(Cherki)
|
0507019000NRG24260820230542533
|
26/08/2023
|
MANOMATI DEVI
|
0507019WL076814
|
MANOMATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5076923768
|
|
MANOMANTI DEVI W/O VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
SHERGHATTY
|
BH-07-019-001-04136300/4125
(Cherki)
|
0507019000NRG24260820230542546
|
26/08/2023
|
ANITA DEVI
|
0507019WL076816
|
ANITA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076923769
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHERGHATTY
|
BH0507019_260823APB_FTO_506024
|
Bank of Baroda
|
BARB0SHERGH
|
SHERGHATI BR., DIST. GAYA, BIHAR
|
1596
|
|
2
|
SHERGHATTY
|
BH0507019_260823APB_FTO_506024
|
Bank of Baroda
|
BARB0TEKGAY
|
Tekari Road
|
7296
|
|
3
|
SHERGHATTY
|
BH0507019_260823APB_FTO_506024
|
Central Bank Of India
|
CBIN0282454
|
KHANDIAL
|
12540
|
|
4
|
SHERGHATTY
|
BH0507019_260823APB_FTO_506024
|
Punjab National Bank
|
PUNB0168600
|
GOPALPUR
|
1368
|
|
5
|
SHERGHATTY
|
BH0507019_260823APB_FTO_506024
|
Punjab National Bank
|
PUNB0192200
|
GURUA
|
7296
|
|
6
|
SHERGHATTY
|
BH0507019_260823APB_FTO_506024
|
State Bank of India
|
SBIN0002739
|
BODH GAYA
|
1824
|
|
7
|
SHERGHATTY
|
BH0507019_260823APB_FTO_506024
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
RAJA HARI
|
2508
|
|
8
|
SHERGHATTY
|
BH0507019_260823APB_FTO_506024
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3648
|