|
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-10-011-007-01578110/1802
(MORA KHAS)
|
0510011000NRG24011220230289309
|
01/12/2023
|
Subhod thakur
|
0510011WL063302
|
Subhod thakur
|
00152
|
HDFC0004336
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8705953762
|
|
SUBODH KUMAR THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/1765
(MORA KHAS)
|
0510011000NRG24011220230289364
|
01/12/2023
|
SHAILENDRA KR SINGH
|
0510011WL063312
|
SHAILENDRA KR SINGH
|
00165
|
IBKL0001076
|
912
|
912
|
Processed
|
16/12/2023
|
|
8705953763
|
|
SHAILENDRA KUMAR SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/1818
(MORA KHAS)
|
0510011000NRG24011220230289357
|
01/12/2023
|
MANJAY SINGH
|
0510011WL063306
|
MANJAY SINGH
|
00354
|
PUNB0034900
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8705953753
|
|
Manjay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-007-01581500/337
(MORA KHAS)
|
0510011000NRG24011220230289306
|
01/12/2023
|
Ramchandra prasad
|
0510011WL063299
|
Ramchandra prasad
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8705953761
|
|
RAMACHANDRA PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/1815
(MORA KHAS)
|
0510011000NRG24011220230289310
|
01/12/2023
|
Nitesh Kumar Prashar
|
0510011WL063303
|
Nitesh Kumar Prashar
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8705953759
|
|
NITESH KRISHNA PRASHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/1817
(MORA KHAS)
|
0510011000NRG24011220230289311
|
01/12/2023
|
Fulbadan devi
|
0510011WL063304
|
Fulbadan devi
|
00415
|
SBIN0004577
|
912
|
912
|
Processed
|
16/12/2023
|
|
8705953760
|
|
MRS FULVADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-007-01578100/1825
(MORA KHAS)
|
0510011000NRG24011220230289359
|
01/12/2023
|
Parmanand singh
|
0510011WL063308
|
Parmanand singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8705953754
|
|
PARMANAND SINGH & RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-007-01581400/736
(MORA KHAS)
|
0510011000NRG24011220230289304
|
01/12/2023
|
Parwati kunwar
|
0510011WL063297
|
Parwati kunwar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/12/2023
|
|
8705953758
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/1698
(MORA KHAS)
|
0510011000NRG24011220230289305
|
01/12/2023
|
UDAYKANT singh
|
0510011WL063298
|
UDAYKANT singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8705953757
|
|
UDAY KANT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/1819
(MORA KHAS)
|
0510011000NRG24011220230289358
|
01/12/2023
|
SANJAY SINGH
|
0510011WL063307
|
SANJAY SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/12/2023
|
|
8705953755
|
|
Sanjay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/2106
(MORA KHAS)
|
0510011000NRG24011220230289360
|
01/12/2023
|
Shashi Prakash Singh
|
0510011WL063309
|
Shashi Prakash Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8705953756
|
|
MR SHASHI PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|