|
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-10-011-020-01586200/959
(SODHANI)
|
0510011000NRG24240420230022188
|
25/04/2023
|
Sukhal Prasad
|
0510011WL002874
|
Sukhal Prasad
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439211591
|
|
Sukhal Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2254
(SODHANI)
|
0510011000NRG24240420230022192
|
25/04/2023
|
MADHU DEVI
|
0510011WL002878
|
MADHU DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439211592
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2147
(SODHANI)
|
0510011000NRG24240420230022190
|
25/04/2023
|
Bhagmani Kunwar
|
0510011WL002876
|
Bhagmani Kunwar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439211593
|
|
MRS BHAGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2154
(SODHANI)
|
0510011000NRG24240420230022191
|
25/04/2023
|
SATENDRA PASWAN
|
0510011WL002877
|
SATENDRA PASWAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439211590
|
|
MR SATYENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|