|
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
|
PATARGHAT
|
BH-21-018-001-01054800/2345
(BISHANPUR)
|
0521018000NRG24290320240975600
|
29/03/2024
|
MITTU KUMAR
|
0521018WL067371
|
MITTU KUMAR
|
00089
|
CBIN0282444
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3040066397
|
|
MITU KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PATARGHAT
|
BH-21-018-001-01054800/2592
(BISHANPUR)
|
0521018000NRG24290320240975601
|
29/03/2024
|
SUNITA DEVI
|
0521018WL067371
|
SUNITA DEVI
|
00089
|
CBIN0282444
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3040066396
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
PATARGHAT
|
BH-21-018-001-01054800/2611
(BISHANPUR)
|
0521018000NRG24290320240975602
|
29/03/2024
|
REKHA DEVI
|
0521018WL067371
|
REKHA DEVI
|
00415
|
SBIN0003052
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3040066392
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATARGHAT
|
BH-21-018-001-01054800/2634
(BISHANPUR)
|
0521018000NRG24290320240975603
|
29/03/2024
|
RANI DEVI
|
0521018WL067371
|
RANI DEVI
|
00415
|
SBIN0003052
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3040066391
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATARGHAT
|
BH-21-018-001-01054800/3001
(BISHANPUR)
|
0521018000NRG24290320240975606
|
29/03/2024
|
ANITA DEVI
|
0521018WL067371
|
ANITA DEVI
|
00415
|
SBIN0003052
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3040066393
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATARGHAT
|
BH-21-018-001-01054800/3006
(BISHANPUR)
|
0521018000NRG24290320240975607
|
29/03/2024
|
KALPANA DEVI
|
0521018WL067371
|
KALPANA DEVI
|
00415
|
SBIN0003052
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3040066394
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATARGHAT
|
BH-21-018-001-01054800/3048
(BISHANPUR)
|
0521018000NRG24290320240975608
|
29/03/2024
|
RADHEY SHYAM SHARMA
|
0521018WL067371
|
RADHEY SHYAM SHARMA
|
00415
|
SBIN0003052
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3040066389
|
|
MR RADHEY SHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATARGHAT
|
BH-21-018-001-01054800/3375
(BISHANPUR)
|
0521018000NRG24290320240975609
|
29/03/2024
|
REKHA DEVI
|
0521018WL067371
|
REKHA DEVI
|
00415
|
SBIN0003052
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3040066390
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
9
|
PATARGHAT
|
BH-21-018-001-01054800/2643
(BISHANPUR)
|
0521018000NRG24290320240975604
|
29/03/2024
|
PUNAM DEVI
|
0521018WL067371
|
PUNAM DEVI
|
00415
|
SBIN0008567
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3040066395
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATARGHAT
|
BH-21-018-001-01054800/3
(BISHANPUR)
|
0521018000NRG24290320240975605
|
29/03/2024
|
GHANASHYAM SHARMA
|
0521018WL067371
|
GHANASHYAM SHARMA
|
00415
|
SBIN0008567
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3040066388
|
|
MR GHANSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|