|
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-10-011-013-01586500/2801
(SHAARHRAON)
|
0510011000NRG24210820230231802
|
23/08/2023
|
BIRENDRA SINGH
|
0510011WL033240
|
BIRENDRA SINGH
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744922776
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/2226
(SHAARHRAON)
|
0510011000NRG24210820230231799
|
23/08/2023
|
MANOJ KUMAR MUKUND
|
0510011WL033237
|
MANOJ KUMAR MUKUND
|
00354
|
PUNB0122500
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744922774
|
|
MANOJ KUMAR MUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2102
(SHAARHRAON)
|
0510011000NRG24210820230231798
|
23/08/2023
|
MANOJ KUMAR
|
0510011WL033236
|
MANOJ KUMAR
|
00415
|
SBIN0014292
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744922772
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2381
(SHAARHRAON)
|
0510011000NRG24210820230231800
|
23/08/2023
|
DEEPAK KUM AR
|
0510011WL033238
|
DEEPAK KUM AR
|
00415
|
SBIN0014292
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744922773
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2800
(SHAARHRAON)
|
0510011000NRG24210820230231801
|
23/08/2023
|
JAY PRAKASH MISHRA
|
0510011WL033239
|
JAY PRAKASH MISHRA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744922777
|
|
JAY PRAKASH MISHRA S/O S.B MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-013-01586800/1327
(SHAARHRAON)
|
0510011000NRG24210820230231797
|
23/08/2023
|
UPENDRA SINGH
|
0510011WL033235
|
UPENDRA SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744922775
|
|
UPENDRA SINGH S/O LATE BANKE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|