|
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-07-019-002-04136600/1922
(Bela)
|
0507019000NRG24200720230478570
|
20/07/2023
|
MUKESH KUMAR
|
0507019WL060081
|
MUKESH KUMAR
|
00048
|
BKID0004482
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741441704
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SHERGHATTY
|
BH-07-019-005-04140400/4748
(Kachaudi)
|
0507019000NRG24200720230478576
|
20/07/2023
|
Rubi Devi
|
0507019WL060082
|
Rubi Devi
|
00048
|
BKID0004482
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741441705
|
|
RUBI DEVI W/O BALDEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SHERGHATTY
|
BH-07-019-005-04137500/2628
(Kachaudi)
|
0507019000NRG24200720230478571
|
20/07/2023
|
MUNNI DEVI
|
0507019WL060082
|
MUNNI DEVI
|
00048
|
BKID0004488
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741441707
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHERGHATTY
|
BH-07-019-005-04137500/3000
(Kachaudi)
|
0507019000NRG24200720230478572
|
20/07/2023
|
Shkuntala devi
|
0507019WL060082
|
Shkuntala devi
|
00048
|
BKID0004488
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741441706
|
|
SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SHERGHATTY
|
BH-07-019-005-04139900/5037
(Kachaudi)
|
0507019000NRG24200720230478583
|
20/07/2023
|
Kanti Devi
|
0507019WL060084
|
Kanti Devi
|
00048
|
BKID0005798
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741441708
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SHERGHATTY
|
BH-07-019-002-04136600/1912
(Bela)
|
0507019000NRG24200720230478569
|
20/07/2023
|
BIRENDRA SAW
|
0507019WL060081
|
BIRENDRA SAW
|
00089
|
CBIN0282808
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741441713
|
|
VIRENDRA SAO & SHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SHERGHATTY
|
BH-07-019-005-04140000/5066
(Kachaudi)
|
0507019000NRG24200720230478584
|
20/07/2023
|
Gautam Paswan
|
0507019WL060084
|
Gautam Paswan
|
00354
|
PUNB0168500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741441714
|
|
GAUTAM PASWAN SO PUNIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SHERGHATTY
|
BH-07-019-005-04140400/898-C
(Kachaudi)
|
0507019000NRG24200720230478582
|
20/07/2023
|
BHOLA YADAV
|
0507019WL060083
|
BHOLA YADAV
|
00354
|
PUNB0168600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741441703
|
|
BHOLA SHANKAR S/O NANHAKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SHERGHATTY
|
BH-07-019-005-04084700/5349
(Kachaudi)
|
0507019000NRG24200720230478577
|
20/07/2023
|
Kameshwar Yadav
|
0507019WL060083
|
Kameshwar Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741441709
|
|
KAMESHWAR YADAV S.O DALU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHERGHATTY
|
BH-07-019-005-04137500/226-A
(Kachaudi)
|
0507019000NRG24200720230478578
|
20/07/2023
|
Makhola Devi
|
0507019WL060083
|
Makhola Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741441712
|
|
MAKHOLA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SHERGHATTY
|
BH-07-019-005-04140400/3025
(Kachaudi)
|
0507019000NRG24200720230478579
|
20/07/2023
|
Siviya devi
|
0507019WL060083
|
Siviya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741441710
|
|
SIVIYA DEVI W/O KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHERGHATTY
|
BH-07-019-005-04140400/4741
(Kachaudi)
|
0507019000NRG24200720230478580
|
20/07/2023
|
Fulwa Devi
|
0507019WL060083
|
Fulwa Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741441711
|
|
FULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHERGHATTY
|
BH0507019_200723APB_FTO_431125
|
Bank of India
|
BKID0004482
|
SAGAHI
|
4560
|
|
2
|
SHERGHATTY
|
BH0507019_200723APB_FTO_431125
|
Bank of India
|
BKID0004488
|
SAHDEOKHAP
|
5472
|
|
3
|
SHERGHATTY
|
BH0507019_200723APB_FTO_431125
|
Bank of India
|
BKID0005798
|
SHERGHATI
|
3648
|
|
4
|
SHERGHATTY
|
BH0507019_200723APB_FTO_431125
|
Central Bank Of India
|
CBIN0282808
|
JOGAPUR
|
3648
|
|
5
|
SHERGHATTY
|
BH0507019_200723APB_FTO_431125
|
Punjab National Bank
|
PUNB0168500
|
DOBHI
|
3648
|
|
6
|
SHERGHATTY
|
BH0507019_200723APB_FTO_431125
|
Punjab National Bank
|
PUNB0168600
|
GOPALPUR
|
3648
|
|
7
|
SHERGHATTY
|
BH0507019_200723APB_FTO_431125
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KARMAUNI
|
7296
|
|
8
|
SHERGHATTY
|
BH0507019_200723APB_FTO_431125
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SAKARPUR SHERGHATI
|
7296
|