|
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
|
SHERGHATTY
|
BH-07-019-007-04134000/1421
(Sri Rampur)
|
0507019000NRG24081020230643997
|
08/10/2023
|
Asha Devi
|
0507019WL103614
|
Asha Devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934096437
|
|
AARA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SHERGHATTY
|
BH-07-019-007-04134000/1458
(Sri Rampur)
|
0507019000NRG24081020230644001
|
08/10/2023
|
birju yadav
|
0507019WL103615
|
birju yadav
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934096435
|
|
BIRJU YADAV
|
BANK OF BARODA(606985)
|
|
3
|
SHERGHATTY
|
BH-07-019-007-04134000/976
(Sri Rampur)
|
0507019000NRG24081020230643995
|
08/10/2023
|
Gita devi
|
0507019WL103613
|
Gita devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934096436
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SHERGHATTY
|
BH-07-019-007-04134000/1443
(Sri Rampur)
|
0507019000NRG24081020230644000
|
08/10/2023
|
satyendra yadav
|
0507019WL103615
|
satyendra yadav
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934096438
|
|
SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHERGHATTY
|
BH-07-019-007-04134000/4350
(Sri Rampur)
|
0507019000NRG24081020230644002
|
08/10/2023
|
Ranjeet Kumar
|
0507019WL103615
|
Ranjeet Kumar
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934096439
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SHERGHATTY
|
BH-07-019-007-04134000/1438
(Sri Rampur)
|
0507019000NRG24081020230643998
|
08/10/2023
|
Sarita Devi
|
0507019WL103614
|
Sarita Devi
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934096440
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SHERGHATTY
|
BH-07-019-007-04133500/3993
(Sri Rampur)
|
0507019000NRG24081020230643996
|
08/10/2023
|
Indra Dev Bhuiyan
|
0507019WL103614
|
Indra Dev Bhuiyan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934096441
|
|
INDRDEV BHUYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|