|
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-10-011-015-01587000/2317
(GOPALPUR)
|
0510011000NRG24130520230056612
|
16/05/2023
|
VINDO KR SINGH
|
0510011WL009597
|
VINDO KR SINGH
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750027659
|
|
BINOAD KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-015-01587000/2426
(GOPALPUR)
|
0510011000NRG24130520230056621
|
16/05/2023
|
Devendra singh
|
0510011WL009606
|
Devendra singh
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750027653
|
|
DEVENDRA SINGH S/O PARAMHANSH SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-015-01587000/565
(GOPALPUR)
|
0510011000NRG24130520230056613
|
16/05/2023
|
JITENDRA SINGH
|
0510011WL009598
|
JITENDRA SINGH
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750027657
|
|
JITENDRA SINGH S/O-INDRASHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/2423
(GOPALPUR)
|
0510011000NRG24130520230056618
|
16/05/2023
|
Shailendra tiwari
|
0510011WL009603
|
Shailendra tiwari
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750027655
|
|
SHAILENDRA TIWARI S/O-RAJENDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/2469
(GOPALPUR)
|
0510011000NRG24130520230056623
|
16/05/2023
|
Nibha devi
|
0510011WL009608
|
Nibha devi
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750027658
|
|
NIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/2476
(GOPALPUR)
|
0510011000NRG24130520230056627
|
16/05/2023
|
sudama singh
|
0510011WL009612
|
sudama singh
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750027654
|
|
Sudama Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/2605
(GOPALPUR)
|
0510011000NRG24130520230056629
|
16/05/2023
|
prity devi
|
0510011WL009614
|
prity devi
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750027656
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-015-01587000/2420
(GOPALPUR)
|
0510011000NRG24130520230056617
|
16/05/2023
|
Rita devi
|
0510011WL009602
|
Rita devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750027660
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/2474
(GOPALPUR)
|
0510011000NRG24130520230056625
|
16/05/2023
|
vishal kumar tiwary
|
0510011WL009610
|
vishal kumar tiwary
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750027661
|
|
Vishal Kumar Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|