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-10-011-004-01583500/541 (BANSOHI)
|
0510011000NRG24030520230029926
|
03/05/2023
|
PUNAM KUMARI
|
0510011WL004844
|
PUNAM KUMARI
|
00048
|
BKID0005998
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1479220952
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
2
|
BHAGWANPUR HAT
|
BH-10-011-004-01629200/451 (BANSOHI)
|
0510011000NRG24030520230029928
|
03/05/2023
|
Kharul Nesha
|
0510011WL004846
|
Kharul Nesha
|
00048
|
BKID0005998
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1479220953
|
|
MR JUNAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-004-01583400/4248 (BANSOHI)
|
0510011000NRG24030520230029927
|
03/05/2023
|
Bindu kunwar
|
0510011WL004845
|
Bindu kunwar
|
00089
|
CBIN0281274
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1479220951
|
|
BINDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-004-01583500/284 (BANSOHI)
|
0510011000NRG24030520230029929
|
03/05/2023
|
Mirtyunjay kr singh
|
0510011WL004847
|
Mirtyunjay kr singh
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479220950
|
|
MR MRITUNJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|