|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798820/3783
(PANCHI)
|
0547003000NRG24130520230019651
|
13/05/2023
|
Rekha Devi
|
0547003WL001954
|
Rekha Devi
|
00045
|
BARB0SHEPUR
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638114003
|
|
Rekha Devi
|
()
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798910/3804
(PANCHI)
|
0547003000NRG24130520230019663
|
13/05/2023
|
Manisa devi
|
0547003WL001954
|
Manisa devi
|
00045
|
BARB0SHEPUR
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638114004
|
|
Manisa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798820/4923
(PANCHI)
|
0547003000NRG24130520230019657
|
13/05/2023
|
Babita devi
|
0547003WL001954
|
Babita devi
|
00078
|
CNRB0005199
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638114005
|
|
Babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798910/3796
(PANCHI)
|
0547003000NRG24130520230019661
|
13/05/2023
|
Nilam Devi
|
0547003WL001954
|
Nilam Devi
|
00354
|
PUNB0235100
|
1140
|
1140
|
Processed
|
18/05/2023
|
|
1638114006
|
|
Nilam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798800/2479
(PANCHI)
|
0547003000NRG24130520230019639
|
13/05/2023
|
DHURI YADAV
|
0547003WL001954
|
DHURI YADAV
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638114011
|
|
MR DHURI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798820/2509
(PANCHI)
|
0547003000NRG24130520230019642
|
13/05/2023
|
LAXMINIYA DEVI
|
0547003WL001954
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638114010
|
|
LAXMINIYA DEVI
|
()
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798820/3785
(PANCHI)
|
0547003000NRG24130520230019652
|
13/05/2023
|
Anup Yadav
|
0547003WL001954
|
Anup Yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638114009
|
|
Anup Yadav
|
()
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798820/3787
(PANCHI)
|
0547003000NRG24130520230019653
|
13/05/2023
|
Manti devi
|
0547003WL001954
|
Manti devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638114008
|
|
Manti devi
|
()
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798820/3925
(PANCHI)
|
0547003000NRG24130520230019656
|
13/05/2023
|
RUDAL CHAUDHARY
|
0547003WL001954
|
RUDAL CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638114007
|
|
RUDAL CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHEOKHOPUR SARAI
|
BH0547003_130523FTO_139655
|
Bank of Baroda
|
BARB0SHEPUR
|
SHEIKHPURA, BIHAR
|
2280
|
|
2
|
SHEOKHOPUR SARAI
|
BH0547003_130523FTO_139655
|
Canara Bank
|
CNRB0005199
|
Sheokhopur Sarai
|
1140
|
|
3
|
SHEOKHOPUR SARAI
|
BH0547003_130523FTO_139655
|
Punjab National Bank
|
PUNB0235100
|
KATRI SARAI
|
1140
|
|
4
|
SHEOKHOPUR SARAI
|
BH0547003_130523FTO_139655
|
State Bank of India
|
SBIN0002914
|
BARBIGHA
|
1140
|
|
5
|
SHEOKHOPUR SARAI
|
BH0547003_130523FTO_139655
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BIHARSHARIF (DBGB)
|
1140
|
|
6
|
SHEOKHOPUR SARAI
|
BH0547003_130523FTO_139655
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KATRISARAI (DBGB)
|
2280
|
|
7
|
SHEOKHOPUR SARAI
|
BH0547003_130523FTO_139655
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Shekhopursarai
|
1140
|