|
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
|
GAIGHAT
|
BH-15-013-012-01326700/3603
(13/12 KAMARTHU)
|
0515013000NRG24070720230373702
|
07/07/2023
|
MURLI MANOHAR SINGH
|
0515013WL014024
|
MURLI MANOHAR SINGH
|
00048
|
BKID0004664
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962481467
|
|
MURLI MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-012-01326700/3605
(13/12 KAMARTHU)
|
0515013000NRG24070720230373705
|
07/07/2023
|
ANKIT KUMAR
|
0515013WL014024
|
ANKIT KUMAR
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962481464
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-012-01326700/3603
(13/12 KAMARTHU)
|
0515013000NRG24070720230373703
|
07/07/2023
|
PRITAM KUMAR
|
0515013WL014024
|
PRITAM KUMAR
|
00354
|
PUNB0493200
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962481469
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIGHAT
|
BH-15-013-012-01326700/3604
(13/12 KAMARTHU)
|
0515013000NRG24070720230373704
|
07/07/2023
|
MANJU DEVI
|
0515013WL014024
|
MANJU DEVI
|
00354
|
PUNB0493200
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962481468
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-012-01326700/3606
(13/12 KAMARTHU)
|
0515013000NRG24070720230373706
|
07/07/2023
|
KISHAN KUMAR
|
0515013WL014024
|
KISHAN KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962481465
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-013-01329500/655
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24070720230376279
|
07/07/2023
|
MINTU KUMAR
|
0515013WL014088
|
MINTU KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962481466
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-012-01326700/3576
(13/12 KAMARTHU)
|
0515013000NRG24070720230373698
|
07/07/2023
|
ANKIT KUMAR
|
0515013WL014024
|
ANKIT KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962481463
|
|
ANKIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
GAIGHAT
|
BH-15-013-012-01326700/3602
(13/12 KAMARTHU)
|
0515013000NRG24070720230373701
|
07/07/2023
|
SONI DEVI
|
0515013WL014024
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962481462
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-012-01326700/1380
(13/12 KAMARTHU)
|
0515013000NRG24070720230373697
|
07/07/2023
|
SANJAY KUMAR SINGH
|
0515013WL014024
|
SANJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962481461
|
|
SANJAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|