|
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-07-019-005-04140000/5322
(Kachaudi)
|
0507019000NRG24160920230588463
|
16/09/2023
|
PANKAJ KUMAR
|
0507019WL089425
|
PANKAJ KUMAR
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810326816
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-001-04136000/2863
(Cherki)
|
0507019000NRG24160920230586821
|
16/09/2023
|
RANJIT YADAV
|
0507019WL089043
|
RANJIT YADAV
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810326808
|
|
RANJIT YADAV
|
()
|
|
3
|
SHERGHATTY
|
BH-07-019-001-04136000/4006
(Cherki)
|
0507019000NRG24160920230586823
|
16/09/2023
|
RAMBALI YADAV
|
0507019WL089043
|
RAMBALI YADAV
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810326809
|
|
RAMBALI YADAV
|
()
|
|
4
|
SHERGHATTY
|
BH-07-019-001-04136100/4117
(Cherki)
|
0507019000NRG24160920230586825
|
16/09/2023
|
RUPESH KUMAR
|
0507019WL089043
|
RUPESH KUMAR
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810326811
|
|
RUPESH KUMAR
|
()
|
|
5
|
SHERGHATTY
|
BH-07-019-001-04136300/4122
(Cherki)
|
0507019000NRG24160920230586831
|
16/09/2023
|
MUNNI DEVI
|
0507019WL089046
|
MUNNI DEVI
|
00048
|
BKID0004490
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810326810
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
SHERGHATTY
|
BH-07-019-001-04136000/4052
(Cherki)
|
0507019000NRG24160920230586829
|
16/09/2023
|
Sushila devi
|
0507019WL089046
|
Sushila devi
|
00089
|
CBIN0282454
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810326812
|
|
Sushila devi
|
()
|
|
7
|
SHERGHATTY
|
BH-07-019-001-04136400/2905
(Cherki)
|
0507019000NRG24160920230586832
|
16/09/2023
|
SURAJ KUMAR
|
0507019WL089046
|
SURAJ KUMAR
|
00089
|
CBIN0282454
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810326814
|
|
SURAJ KUMAR
|
()
|
|
8
|
SHERGHATTY
|
BH-07-019-001-04136400/3921
(Cherki)
|
0507019000NRG24160920230586833
|
16/09/2023
|
ANUP KUMAR DAS
|
0507019WL089046
|
ANUP KUMAR DAS
|
00089
|
CBIN0282454
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810326813
|
|
ANUP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
SHERGHATTY
|
BH-07-019-005-04140100/3364
(Kachaudi)
|
0507019000NRG24160920230588353
|
16/09/2023
|
PAPPU KUMAR
|
0507019WL089405
|
PAPPU KUMAR
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810326821
|
|
PAPPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SHERGHATTY
|
BH-07-019-005-04140100/3455
(Kachaudi)
|
0507019000NRG24160920230588331
|
16/09/2023
|
MD.ANWAR
|
0507019WL089400
|
MD.ANWAR
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810326822
|
|
MD.ANWAR
|
()
|
|
11
|
SHERGHATTY
|
BH-07-019-005-04140100/5154
(Kachaudi)
|
0507019000NRG24160920230588319
|
16/09/2023
|
Shushma Kumari
|
0507019WL089398
|
Shushma Kumari
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810326820
|
|
Shushma Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SHERGHATTY
|
BH-07-019-005-04140100/3374
(Kachaudi)
|
0507019000NRG24160920230588329
|
16/09/2023
|
RUBI KUMARI
|
0507019WL089400
|
RUBI KUMARI
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810326815
|
|
RUBY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SHERGHATTY
|
BH-07-019-005-04140000/4209
(Kachaudi)
|
0507019000NRG24160920230588446
|
16/09/2023
|
Krishna Choudhary
|
0507019WL089422
|
Krishna Choudhary
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810326818
|
|
Krishna Choudhary
|
()
|
|
14
|
SHERGHATTY
|
BH-07-019-005-04140100/677-A
(Kachaudi)
|
0507019000NRG24160920230588356
|
16/09/2023
|
Nanhak Mandal
|
0507019WL089405
|
Nanhak Mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810326819
|
|
Nanhak Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SHERGHATTY
|
BH-07-019-005-04140100/4351
(Kachaudi)
|
0507019000NRG24160920230588452
|
16/09/2023
|
Somri Devi
|
0507019WL089423
|
Somri Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810326817
|
|
Somri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHERGHATTY
|
BH0507019_160923FTO_549108
|
Bank of Baroda
|
BARB0SHERGH
|
SHERGHATI BR., DIST. GAYA, BIHAR
|
1824
|
|
2
|
SHERGHATTY
|
BH0507019_160923FTO_549108
|
Bank of India
|
BKID0004490
|
USEWA
|
5244
|
|
3
|
SHERGHATTY
|
BH0507019_160923FTO_549108
|
Central Bank Of India
|
CBIN0282454
|
KHANDIAL
|
4788
|
|
4
|
SHERGHATTY
|
BH0507019_160923FTO_549108
|
Punjab National Bank
|
PUNB0168500
|
DOBHI
|
1824
|
|
5
|
SHERGHATTY
|
BH0507019_160923FTO_549108
|
Punjab National Bank
|
PUNB0168600
|
GOPALPUR
|
3648
|
|
6
|
SHERGHATTY
|
BH0507019_160923FTO_549108
|
UCO Bank
|
UCBA0002955
|
SHERGHATI
|
1824
|
|
7
|
SHERGHATTY
|
BH0507019_160923FTO_549108
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SAKARPUR SHERGHATI
|
3648
|
|
8
|
SHERGHATTY
|
BH0507019_160923FTO_549108
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1824
|