|
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-10-011-017-01584200/1210
(BILASPUR)
|
0510011000NRG24180520230065374
|
18/05/2023
|
Sanjay chourasiya
|
0510011WL010492
|
Sanjay chourasiya
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1821604075
|
|
Sanjay Kumar Chaursia
|
IDFC BANK LIMITED(608117)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1275
(BILASPUR)
|
0510011000NRG24180520230065369
|
18/05/2023
|
Nawal kishor singh
|
0510011WL010487
|
Nawal kishor singh
|
00415
|
SBIN0014292
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821604074
|
|
MR NAWAL KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5856
(BILASPUR)
|
0510011000NRG24180520230065376
|
18/05/2023
|
GITA DEVI
|
0510011WL010494
|
GITA DEVI
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821604079
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/1370
(BILASPUR)
|
0510011000NRG24180520230065366
|
18/05/2023
|
Najru nisa
|
0510011WL010484
|
Najru nisa
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821604077
|
|
NAJRUN NISHA & GULAM MUSTAFA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1204
(BILASPUR)
|
0510011000NRG24180520230065367
|
18/05/2023
|
Vijay kumar singh
|
0510011WL010485
|
Vijay kumar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821604078
|
|
VIJAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1302
(BILASPUR)
|
0510011000NRG24180520230065370
|
18/05/2023
|
Rubi devi
|
0510011WL010488
|
Rubi devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821604076
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1417
(BILASPUR)
|
0510011000NRG24180520230065372
|
18/05/2023
|
Jaiprakash singh
|
0510011WL010490
|
Jaiprakash singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821604080
|
|
Mr. JAY PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|