|
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-10-011-008-01579700/598
(SHANKARPUR)
|
0510011000NRG24210420230016223
|
22/04/2023
|
TETARI DEVI
|
0510011WL001939
|
TETARI DEVI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792695
|
|
TETRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4866
(SHANKARPUR)
|
0510011000NRG24210420230016230
|
22/04/2023
|
OM PRAKSH THAKUR
|
0510011WL001946
|
OM PRAKSH THAKUR
|
00152
|
HDFC0004336
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792696
|
|
OM PRAKASH THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/5055
(SHANKARPUR)
|
0510011000NRG24210420230016231
|
22/04/2023
|
MITHLESH KUMAR
|
0510011WL001947
|
MITHLESH KUMAR
|
00168
|
ICIC0001338
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792693
|
|
Mr. MITHLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/514
(SHANKARPUR)
|
0510011000NRG24210420230016221
|
22/04/2023
|
SHAILESH SINGH
|
0510011WL001937
|
SHAILESH SINGH
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792694
|
|
SHAILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/190
(SHANKARPUR)
|
0510011000NRG24210420230016227
|
22/04/2023
|
Shri Bhagwan Prasad
|
0510011WL001943
|
Shri Bhagwan Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792690
|
|
BHAGWANJI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4485
(SHANKARPUR)
|
0510011000NRG24210420230016225
|
22/04/2023
|
BRIJKISHOR SINGH
|
0510011WL001941
|
BRIJKISHOR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792689
|
|
BRAJKISSHISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4507
(SHANKARPUR)
|
0510011000NRG24210420230016228
|
22/04/2023
|
ASHA DEVI
|
0510011WL001944
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792692
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4865
(SHANKARPUR)
|
0510011000NRG24210420230016235
|
22/04/2023
|
PRAMOD THAKUR
|
0510011WL001951
|
PRAMOD THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792691
|
|
MR PRAMOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|