|
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-07-019-008-04135200/1738
(Chanpi)
|
0507019000NRG23060420231423070
|
10/04/2023
|
Sarju Bhagat
|
0507019WL290018
|
Sarju Bhagat
|
00045
|
BARB0SHERGH
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844596
|
|
SARJU BHAGAT
|
BANK OF BARODA(606985)
|
|
2
|
SHERGHATTY
|
BH-07-019-008-04135200/2410
(Chanpi)
|
0507019000NRG23060420231423072
|
10/04/2023
|
Rampravesh Bhagat
|
0507019WL290018
|
Rampravesh Bhagat
|
00045
|
BARB0SHERGH
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844597
|
|
RAM PRAVESH BHAGAT
|
BANK OF BARODA(606985)
|
|
3
|
SHERGHATTY
|
BH-07-019-008-04135200/2906
(Chanpi)
|
0507019000NRG23060420231423073
|
10/04/2023
|
shanti devi
|
0507019WL290018
|
shanti devi
|
00045
|
BARB0SHERGH
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844598
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
4
|
SHERGHATTY
|
BH-07-019-008-04135200/2410
(Chanpi)
|
0507019000NRG23060420231423071
|
10/04/2023
|
Fulan Devi
|
0507019WL290018
|
Fulan Devi
|
00048
|
BKID0005798
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844610
|
|
PHOOLAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
SHERGHATTY
|
BH-07-019-006-04139700/2488
(Gopalpur)
|
0507019000NRG23050420231418910
|
10/04/2023
|
Rinku Kumari
|
0507019WL289548
|
Rinku Kumari
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434844606
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHERGHATTY
|
BH-07-019-006-04139700/2663
(Gopalpur)
|
0507019000NRG23060420231423421
|
10/04/2023
|
Farida Khatun
|
0507019WL290080
|
Farida Khatun
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434844604
|
|
FARIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHERGHATTY
|
BH-07-019-006-04139700/2665
(Gopalpur)
|
0507019000NRG23060420231423423
|
10/04/2023
|
Geeta Devi
|
0507019WL290080
|
Geeta Devi
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434844605
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SHERGHATTY
|
BH-07-019-006-04139700/2666
(Gopalpur)
|
0507019000NRG23060420231423424
|
10/04/2023
|
Kalwa Devi
|
0507019WL290080
|
Kalwa Devi
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434844601
|
|
KALWA DEVI WO KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHERGHATTY
|
BH-07-019-006-04139700/3002
(Gopalpur)
|
0507019000NRG23060420231423425
|
10/04/2023
|
Munuka Manjhi
|
0507019WL290080
|
Munuka Manjhi
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434844603
|
|
MUNAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHERGHATTY
|
BH-07-019-006-04139700/3004
(Gopalpur)
|
0507019000NRG23050420231418912
|
10/04/2023
|
Sidhani Manjhi
|
0507019WL289548
|
Sidhani Manjhi
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434844607
|
|
SIDHANI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHERGHATTY
|
BH-07-019-006-04139700/890-A
(Gopalpur)
|
0507019000NRG23060420231423426
|
10/04/2023
|
PUTULWA DEVI
|
0507019WL290080
|
PUTULWA DEVI
|
00354
|
PUNB0168600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434844602
|
|
Putulwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
12
|
SHERGHATTY
|
BH-07-019-006-04139700/3274
(Gopalpur)
|
0507019000NRG23050420231418913
|
10/04/2023
|
Kamata Kumar
|
0507019WL289548
|
Kamata Kumar
|
00415
|
SBIN0003455
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434844600
|
|
KAMATA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
SHERGHATTY
|
BH-07-019-006-04139700/2486
(Gopalpur)
|
0507019000NRG23050420231418909
|
10/04/2023
|
Ruby Kumari
|
0507019WL289548
|
Ruby Kumari
|
00462
|
UCBA0002955
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434844609
|
|
RUBY KUMARI
|
UCO BANK(607066)
|
|
14
|
SHERGHATTY
|
BH-07-019-006-04139700/3298
(Gopalpur)
|
0507019000NRG23050420231418914
|
10/04/2023
|
MANJIT KUMAR
|
0507019WL289548
|
MANJIT KUMAR
|
00462
|
UCBA0002955
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434844608
|
|
MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
SHERGHATTY
|
BH-07-019-006-04139700/2497
(Gopalpur)
|
0507019000NRG23050420231418911
|
10/04/2023
|
Satyendra Prasad
|
0507019WL289548
|
Satyendra Prasad
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434844599
|
|
SATYENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
SHERGHATTY
|
BH-07-019-008-04135200/115-A
(Chanpi)
|
0507019000NRG23060420231423068
|
10/04/2023
|
karu manjhi
|
0507019WL290018
|
karu manjhi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844612
|
|
Karu Manjhi
|
BANK OF BARODA(606985)
|
|
17
|
SHERGHATTY
|
BH-07-019-008-04135200/1589
(Chanpi)
|
0507019000NRG23060420231423069
|
10/04/2023
|
umesh manjhi
|
0507019WL290018
|
umesh manjhi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844611
|
|
UMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHERGHATTY
|
BH-07-019-008-04135200/863
(Chanpi)
|
0507019000NRG23060420231423074
|
10/04/2023
|
SAHODRI DEVI
|
0507019WL290018
|
SAHODRI DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844613
|
|
BALESHWAR PRAJAPAT ANDSAHODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|