|
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
|
GAIGHAT
|
BH-15-013-002-01325500/1815
(13/2 BAKHRI)
|
0515013000NRG24100820230425838
|
10/08/2023
|
SUKUL SAH
|
0515013WL017349
|
SUKUL SAH
|
00354
|
PUNB0144310
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743075547
|
|
SHUKUL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIGHAT
|
BH-15-013-002-01325800/2768
(13/2 BAKHRI)
|
0515013000NRG24100820230425836
|
10/08/2023
|
RANI DEVI
|
0515013WL017348
|
RANI DEVI
|
00354
|
PUNB0144310
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743075544
|
|
RANI DEVI WO SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-002-01325300/2864
(13/2 BAKHRI)
|
0515013000NRG24100820230425833
|
10/08/2023
|
PAWAN KUMAR SINGH
|
0515013WL017348
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0016398
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743075545
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-002-01325500/253
(13/2 BAKHRI)
|
0515013000NRG24100820230425834
|
10/08/2023
|
Shyam babu sah
|
0515013WL017348
|
Shyam babu sah
|
00415
|
SBIN0016398
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743075546
|
|
MR SHYAMBABU SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-002-01325600/2665
(13/2 BAKHRI)
|
0515013000NRG24100820230425835
|
10/08/2023
|
RAJ MANGAL MAHTO
|
0515013WL017348
|
RAJ MANGAL MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743075543
|
|
RAJ MANGAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
GAIGHAT
|
BH-15-013-002-01325900/1254
(13/2 BAKHRI)
|
0515013000NRG24100820230425837
|
10/08/2023
|
VINOD SAH
|
0515013WL017348
|
VINOD SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743075548
|
|
VINOD SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-002-01325300/2854
(13/2 BAKHRI)
|
0515013000NRG24100820230425832
|
10/08/2023
|
DEVENDRA PRASAD SINGH
|
0515013WL017348
|
DEVENDRA PRASAD SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743075542
|
|
MR DEBENDER PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|