|
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-10-011-005-01600700/2330
(BADKAGAON)
|
0510011000NRG24200220240372903
|
20/02/2024
|
AMRITA SINGH
|
0510011WL083670
|
AMRITA SINGH
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887330359
|
|
AMRITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2589
(BADKAGAON)
|
0510011000NRG24200220240372904
|
20/02/2024
|
SHILA DEVI
|
0510011WL083671
|
SHILA DEVI
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887330357
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/3018
(BADKAGAON)
|
0510011000NRG24200220240372897
|
20/02/2024
|
Rakesh kumar
|
0510011WL083664
|
Rakesh kumar
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887330358
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1961
(BADKAGAON)
|
0510011000NRG24200220240372896
|
20/02/2024
|
Mohar bhagat
|
0510011WL083663
|
Mohar bhagat
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887330355
|
|
MR MOHAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1960
(BADKAGAON)
|
0510011000NRG24200220240372900
|
20/02/2024
|
Brakishor sharma
|
0510011WL083667
|
Brakishor sharma
|
00415
|
SBIN0010084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887330354
|
|
MR BRAJ KISHORE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1864
(BADKAGAON)
|
0510011000NRG24200220240372894
|
20/02/2024
|
Rameshwar Singh
|
0510011WL083661
|
Rameshwar Singh
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887330356
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2590
(BADKAGAON)
|
0510011000NRG24200220240372906
|
20/02/2024
|
abhishek kumar
|
0510011WL083673
|
abhishek kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887330360
|
|
ABHISHEK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2344
(BADKAGAON)
|
0510011000NRG24200220240372902
|
20/02/2024
|
MALTI DEVI
|
0510011WL083669
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887330361
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/3094
(BADKAGAON)
|
0510011000NRG24200220240372898
|
20/02/2024
|
Rashmi devi
|
0510011WL083665
|
Rashmi devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887330353
|
|
RASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|