|
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-07-019-007-03985000/3798
(Sri Rampur)
|
0507019000NRG24241220230859500
|
24/12/2023
|
SAVITA DEVI
|
0507019WL149252
|
SAVITA DEVI
|
00045
|
BARB0SHERGH
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549398415
|
|
ASHOK YADAV
|
BANK OF BARODA(606985)
|
|
2
|
SHERGHATTY
|
BH-07-019-007-04092700/3656
(Sri Rampur)
|
0507019000NRG24241220230859510
|
24/12/2023
|
SHIYARAM YADAV
|
0507019WL149252
|
SHIYARAM YADAV
|
00045
|
BARB0SHERGH
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549398425
|
|
SIYARAM YADAV
|
BANK OF BARODA(606985)
|
|
3
|
SHERGHATTY
|
BH-07-019-007-04092700/4132
(Sri Rampur)
|
0507019000NRG24241220230859513
|
24/12/2023
|
anar devi
|
0507019WL149252
|
anar devi
|
00045
|
BARB0SHERGH
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549398417
|
|
ANAR DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SHERGHATTY
|
BH-07-019-007-04092700/4133
(Sri Rampur)
|
0507019000NRG24241220230859514
|
24/12/2023
|
krishna manjhi
|
0507019WL149252
|
krishna manjhi
|
00045
|
BARB0SHERGH
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549398418
|
|
KRISHNA MANJHI
|
BANK OF BARODA(606985)
|
|
5
|
SHERGHATTY
|
BH-07-019-007-04092700/4136
(Sri Rampur)
|
0507019000NRG24241220230859515
|
24/12/2023
|
kusum devi
|
0507019WL149252
|
kusum devi
|
00045
|
BARB0SHERGH
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549398416
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
6
|
SHERGHATTY
|
BH-07-019-007-04092700/2228
(Sri Rampur)
|
0507019000NRG24241220230859502
|
24/12/2023
|
MINA DEVI
|
0507019WL149252
|
MINA DEVI
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549398419
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHERGHATTY
|
BH-07-019-007-04092700/2524
(Sri Rampur)
|
0507019000NRG24241220230859504
|
24/12/2023
|
manoj kumar sharma
|
0507019WL149252
|
manoj kumar sharma
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549398427
|
|
MANOJ KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
SHERGHATTY
|
BH-07-019-007-04092700/362
(Sri Rampur)
|
0507019000NRG24241220230859509
|
24/12/2023
|
darsani mandal
|
0507019WL149252
|
darsani mandal
|
00415
|
SBIN0003455
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549398421
|
|
MR INDAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHERGHATTY
|
BH-07-019-007-04092700/4105
(Sri Rampur)
|
0507019000NRG24241220230859512
|
24/12/2023
|
surendra sharma
|
0507019WL149252
|
surendra sharma
|
00415
|
SBIN0003455
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549398423
|
|
MR SURENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHERGHATTY
|
BH-07-019-007-04092700/4146
(Sri Rampur)
|
0507019000NRG24241220230859516
|
24/12/2023
|
chinta devi
|
0507019WL149252
|
chinta devi
|
00415
|
SBIN0003455
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549398420
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHERGHATTY
|
BH-07-019-007-04133400/3434
(Sri Rampur)
|
0507019000NRG24241220230859518
|
24/12/2023
|
abhishek kumar
|
0507019WL149252
|
abhishek kumar
|
00415
|
SBIN0003455
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549398422
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
SHERGHATTY
|
BH-07-019-007-04134200/3881
(Sri Rampur)
|
0507019000NRG24241220230859521
|
24/12/2023
|
MUKESH MANJHI
|
0507019WL149252
|
MUKESH MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549398428
|
|
MUKESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SHERGHATTY
|
BH-07-019-007-04092700/1998
(Sri Rampur)
|
0507019000NRG24241220230859501
|
24/12/2023
|
TETRI DEVI
|
0507019WL149252
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549398424
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHERGHATTY
|
BH-07-019-007-04133400/3360
(Sri Rampur)
|
0507019000NRG24241220230859517
|
24/12/2023
|
SUNITA DEVI
|
0507019WL149252
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549398426
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHERGHATTY
|
BH0507019_241223APB_FTO_759539
|
Bank of Baroda
|
BARB0SHERGH
|
SHERGHATI BR., DIST. GAYA, BIHAR
|
15732
|
|
2
|
SHERGHATTY
|
BH0507019_241223APB_FTO_759539
|
Punjab National Bank
|
PUNB0168600
|
GOPALPUR
|
6384
|
|
3
|
SHERGHATTY
|
BH0507019_241223APB_FTO_759539
|
State Bank of India
|
SBIN0003455
|
SHERGHATI
|
12312
|
|
4
|
SHERGHATTY
|
BH0507019_241223APB_FTO_759539
|
India Post Payments Bank
|
IPOS0000001
|
Gaya
|
3192
|
|
5
|
SHERGHATTY
|
BH0507019_241223APB_FTO_759539
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GOLA BAZAR
|
3192
|
|
6
|
SHERGHATTY
|
BH0507019_241223APB_FTO_759539
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SAKARPUR SHERGHATI
|
2964
|