|
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-10-011-006-01582200/1981
(BITHUNA)
|
0510011000NRG24291220230318618
|
29/12/2023
|
Rameshwar Singh
|
0510011WL069957
|
Rameshwar Singh
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556748954
|
|
Mr. RAMESAWR SINGH&R .K.SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/1905
(BITHUNA)
|
0510011000NRG24291220230318616
|
29/12/2023
|
Sanjay kumar singh
|
0510011WL069955
|
Sanjay kumar singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556748958
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-006-01582100/1980
(BITHUNA)
|
0510011000NRG24291220230318617
|
29/12/2023
|
Vidyawati Devi
|
0510011WL069956
|
Vidyawati Devi
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556748956
|
|
BIDHAWATIDEVIWOHARIKISHUN
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/1900
(BITHUNA)
|
0510011000NRG24291220230318614
|
29/12/2023
|
Satendra Singh
|
0510011WL069953
|
Satendra Singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556748957
|
|
Mr. SATENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/1904
(BITHUNA)
|
0510011000NRG24291220230318615
|
29/12/2023
|
Jitendra Singh
|
0510011WL069954
|
Jitendra Singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556748961
|
|
Mr. JITENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-006-01581900/2270
(BITHUNA)
|
0510011000NRG24291220230318622
|
29/12/2023
|
Rajendra singh
|
0510011WL069961
|
Rajendra singh
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556748962
|
|
Rajendra Singh
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2266
(BITHUNA)
|
0510011000NRG24291220230318620
|
29/12/2023
|
Sangita Devi
|
0510011WL069959
|
Sangita Devi
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556748959
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-006-01582100/2268
(BITHUNA)
|
0510011000NRG24291220230318621
|
29/12/2023
|
Suganti Devi
|
0510011WL069960
|
Suganti Devi
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556748955
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2263
(BITHUNA)
|
0510011000NRG24291220230318619
|
29/12/2023
|
Shivji Mishra
|
0510011WL069958
|
Shivji Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556748960
|
|
SHIVJEE MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|