|
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
|
SHERGHATTY
|
BH-07-019-003-04135500/3769
(Chitab Kala)
|
0507019000NRG24080620230248707
|
08/06/2023
|
RAMASHISH KUMAR
|
0507019WL036611
|
RAMASHISH KUMAR
|
00048
|
BKID0004482
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553935
|
|
RAMASHIS KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-003-04135500/1901
(Chitab Kala)
|
0507019000NRG24080620230248704
|
08/06/2023
|
Mina Devi
|
0507019WL036611
|
Mina Devi
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553929
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHERGHATTY
|
BH-07-019-003-04135500/3768
(Chitab Kala)
|
0507019000NRG24080620230248706
|
08/06/2023
|
RAKESH KUMAR
|
0507019WL036611
|
RAKESH KUMAR
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553928
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHERGHATTY
|
BH-07-019-003-04135500/3779
(Chitab Kala)
|
0507019000NRG24080620230248708
|
08/06/2023
|
ABHISHEK ANAND
|
0507019WL036611
|
ABHISHEK ANAND
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553930
|
|
ABHISHEK ANAND(S/O-UDAY SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHERGHATTY
|
BH-07-019-003-04135500/3781
(Chitab Kala)
|
0507019000NRG24080620230248709
|
08/06/2023
|
BIPUL KUMAR
|
0507019WL036611
|
BIPUL KUMAR
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553932
|
|
Mr. BIPUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHERGHATTY
|
BH-07-019-003-04135500/3920
(Chitab Kala)
|
0507019000NRG24080620230248714
|
08/06/2023
|
Punam Devi
|
0507019WL036611
|
Punam Devi
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553936
|
|
Poonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHERGHATTY
|
BH-07-019-003-04135500/4016
(Chitab Kala)
|
0507019000NRG24080620230248722
|
08/06/2023
|
PHULVA DEVI
|
0507019WL036611
|
PHULVA DEVI
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553933
|
|
Mrs. FULAWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
SHERGHATTY
|
BH-07-019-003-04135500/3793
(Chitab Kala)
|
0507019000NRG24080620230248710
|
08/06/2023
|
TUNNI KUMARI
|
0507019WL036611
|
TUNNI KUMARI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553927
|
|
TUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHERGHATTY
|
BH-07-019-003-04135500/3995
(Chitab Kala)
|
0507019000NRG24080620230248718
|
08/06/2023
|
PRADEEP SAW
|
0507019WL036611
|
PRADEEP SAW
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553926
|
|
Mr. PRADEEP SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHERGHATTY
|
BH-07-019-003-04135500/4000
(Chitab Kala)
|
0507019000NRG24080620230248719
|
08/06/2023
|
CHANDUNI DEVI
|
0507019WL036611
|
CHANDUNI DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553925
|
|
CHAND MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
SHERGHATTY
|
BH-07-019-003-04135500/3806
(Chitab Kala)
|
0507019000NRG24080620230248712
|
08/06/2023
|
MRITUNJAY KUMAR
|
0507019WL036611
|
MRITUNJAY KUMAR
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553931
|
|
MR MIRTUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHERGHATTY
|
BH-07-019-003-04135500/4013
(Chitab Kala)
|
0507019000NRG24080620230248721
|
08/06/2023
|
CHINTA DEVI
|
0507019WL036611
|
CHINTA DEVI
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553934
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SHERGHATTY
|
BH-07-019-003-04135500/3796
(Chitab Kala)
|
0507019000NRG24080620230248711
|
08/06/2023
|
DAULATI DEVI
|
0507019WL036611
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553937
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHERGHATTY
|
BH-07-019-003-04135500/3991
(Chitab Kala)
|
0507019000NRG24080620230248715
|
08/06/2023
|
MALATI DEVI
|
0507019WL036611
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553938
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|