|
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-10-011-011-01584400/8126
(BHIKHAMPUR)
|
0510011000NRG24220920230244842
|
22/09/2023
|
Ruksana Bibi
|
0510011WL043361
|
Ruksana Bibi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998954
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/8075
(BHIKHAMPUR)
|
0510011000NRG24220920230244839
|
22/09/2023
|
Kalu kumar nat
|
0510011WL043358
|
Kalu kumar nat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998950
|
|
KALU KUMAR NAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-011-01585100/8112
(BHIKHAMPUR)
|
0510011000NRG24220920230244838
|
22/09/2023
|
SHIVZARI DEVI
|
0510011WL043357
|
SHIVZARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929998951
|
|
SHIVZARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/1315
(BHIKHAMPUR)
|
0510011000NRG24220920230244845
|
22/09/2023
|
Rukhsar begam
|
0510011WL043364
|
Rukhsar begam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998952
|
|
RUKSAR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-011-01585800/8131
(BHIKHAMPUR)
|
0510011000NRG24220920230244840
|
22/09/2023
|
BABY DEVI
|
0510011WL043359
|
BABY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998953
|
|
BEBY DEVI W/O-RINKU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-011-01584400/109
(BHIKHAMPUR)
|
0510011000NRG24220920230244843
|
22/09/2023
|
RAMBALAK MAHTO
|
0510011WL043362
|
RAMBALAK MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998949
|
|
RAMBALAK MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|