|
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-10-011-009-01578900/4361
(MIJUMLA)
|
0510011000NRG24160220240367468
|
16/02/2024
|
Binda Prasad
|
0510011WL082651
|
Binda Prasad
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886827029
|
|
VINDA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-009-01578900/6020
(MIJUMLA)
|
0510011000NRG24160220240367554
|
16/02/2024
|
ARVIND KUMAR
|
0510011WL082657
|
ARVIND KUMAR
|
00152
|
HDFC0004336
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886827030
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-009-01578900/6013
(MIJUMLA)
|
0510011000NRG24160220240367507
|
16/02/2024
|
MRITUNJAY KUMAR
|
0510011WL082655
|
MRITUNJAY KUMAR
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886827027
|
|
MRITUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-009-01578900/6016
(MIJUMLA)
|
0510011000NRG24160220240367506
|
16/02/2024
|
sundar pati devi
|
0510011WL082654
|
sundar pati devi
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886827028
|
|
SUNDARPATI DEVI,W/O-ANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-009-01578900/4750
(MIJUMLA)
|
0510011000NRG24160220240367505
|
16/02/2024
|
RAJNI DEVI
|
0510011WL082653
|
RAJNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886827026
|
|
RANJANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-009-01578900/6022
(MIJUMLA)
|
0510011000NRG24160220240367508
|
16/02/2024
|
MUNNI KUMARI
|
0510011WL082656
|
MUNNI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886827025
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-009-01578900/6021
(MIJUMLA)
|
0510011000NRG24160220240367555
|
16/02/2024
|
SANTOSH KUMAR PRASAD
|
0510011WL082658
|
SANTOSH KUMAR PRASAD
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886827031
|
|
SANTOSH KUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|