|
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-07-019-007-04092700/3497
(Sri Rampur)
|
0507019000NRG24071020230641021
|
07/10/2023
|
JHALU MANDAL
|
0507019WL102921
|
JHALU MANDAL
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937079800
|
|
JHALU MANDAL
|
()
|
|
2
|
SHERGHATTY
|
BH-07-019-007-04092700/4112
(Sri Rampur)
|
0507019000NRG24071020230641024
|
07/10/2023
|
gajendra bhuiya
|
0507019WL102921
|
gajendra bhuiya
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937079797
|
|
gajendra bhuiya
|
()
|
|
3
|
SHERGHATTY
|
BH-07-019-007-04092700/4115
(Sri Rampur)
|
0507019000NRG24071020230641026
|
07/10/2023
|
lakshminiya devi
|
0507019WL102921
|
lakshminiya devi
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937079798
|
|
lakshminiya devi
|
()
|
|
4
|
SHERGHATTY
|
BH-07-019-007-04098900/4130
(Sri Rampur)
|
0507019000NRG24071020230641045
|
07/10/2023
|
lucky paswan
|
0507019WL102926
|
lucky paswan
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937079799
|
|
lucky paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
SHERGHATTY
|
BH-07-019-007-04133500/2574
(Sri Rampur)
|
0507019000NRG24071020230641112
|
07/10/2023
|
rinku kumari
|
0507019WL102939
|
rinku kumari
|
00354
|
PUNB0168600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937079796
|
|
rinku kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
SHERGHATTY
|
BH-07-019-007-04098900/4167
(Sri Rampur)
|
0507019000NRG24071020230641050
|
07/10/2023
|
saraswati devi
|
0507019WL102927
|
saraswati devi
|
00415
|
SBIN0003455
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937079794
|
|
MRS SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
SHERGHATTY
|
BH-07-019-007-04098900/1318
(Sri Rampur)
|
0507019000NRG24071020230641074
|
07/10/2023
|
kavita devi
|
0507019WL102932
|
kavita devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937079802
|
|
kavita devi
|
()
|
|
8
|
SHERGHATTY
|
BH-07-019-007-04098900/952
(Sri Rampur)
|
0507019000NRG24071020230641077
|
07/10/2023
|
mun devi
|
0507019WL102932
|
mun devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937079801
|
|
mun devi
|
()
|
|
9
|
SHERGHATTY
|
BH-07-019-007-04133500/1869
(Sri Rampur)
|
0507019000NRG24071020230641105
|
07/10/2023
|
Satdev Sharma
|
0507019WL102938
|
Satdev Sharma
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937079795
|
|
Satdev Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHERGHATTY
|
BH0507019_071023FTO_590133
|
Bank of Baroda
|
BARB0SHERGH
|
SHERGHATI BR., DIST. GAYA, BIHAR
|
4560
|
|
2
|
SHERGHATTY
|
BH0507019_071023FTO_590133
|
Punjab National Bank
|
PUNB0168600
|
GOPALPUR
|
1140
|
|
3
|
SHERGHATTY
|
BH0507019_071023FTO_590133
|
State Bank of India
|
SBIN0003455
|
SHERGHATI
|
1140
|
|
4
|
SHERGHATTY
|
BH0507019_071023FTO_590133
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GOLA BAZAR
|
1140
|
|
5
|
SHERGHATTY
|
BH0507019_071023FTO_590133
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SAKARPUR SHERGHATI
|
2280
|