|
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-10-011-019-01583700/2410
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24181020230256255
|
19/10/2023
|
Ram Pukar Mishra
|
0510011WL052060
|
Ram Pukar Mishra
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068859237
|
|
MR RAM PUKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2414
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24181020230256248
|
19/10/2023
|
Saurabh Kumar
|
0510011WL052053
|
Saurabh Kumar
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068859238
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2415
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24181020230256262
|
19/10/2023
|
Anjali Kumari
|
0510011WL052066
|
Anjali Kumari
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068859239
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1311
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24181020230256257
|
19/10/2023
|
Ram Dulari Devi
|
0510011WL052062
|
Ram Dulari Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068859234
|
|
RAM DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2409
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24181020230256250
|
19/10/2023
|
Rameshwar Mishra
|
0510011WL052055
|
Rameshwar Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068859235
|
|
MR RAMESHWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2412
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24181020230256260
|
19/10/2023
|
vidya devi
|
0510011WL052064
|
vidya devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068859236
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|