|
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-10-011-017-01584300/5936
(BILASPUR)
|
0510011000NRG24130220240364492
|
13/02/2024
|
Mithlesh Kumar
|
0510011WL081919
|
Mithlesh Kumar
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887010689
|
|
MITHILESH KUMAR S/O SAKALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584700/2033
(BILASPUR)
|
0510011000NRG24130220240364491
|
13/02/2024
|
Mukhlal Mahto
|
0510011WL081918
|
Mukhlal Mahto
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887010688
|
|
MUKHLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1278
(BILASPUR)
|
0510011000NRG24130220240364489
|
13/02/2024
|
Ajay Singh
|
0510011WL081916
|
Ajay Singh
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887010687
|
|
AJAY KUMAR SINGH & KUMARI SANGITA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/228
(BILASPUR)
|
0510011000NRG24130220240364490
|
13/02/2024
|
Ishwar sharma
|
0510011WL081917
|
Ishwar sharma
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887010686
|
|
MR ISHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/2032
(BILASPUR)
|
0510011000NRG24130220240364487
|
13/02/2024
|
Sunita Devi
|
0510011WL081914
|
Sunita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887010684
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/2034
(BILASPUR)
|
0510011000NRG24130220240364488
|
13/02/2024
|
raghuwar rawat
|
0510011WL081915
|
raghuwar rawat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887010682
|
|
RAGHUWAR RAWAT S\O BHUKHAL RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-017-01584200/5962
(BILASPUR)
|
0510011000NRG24130220240364493
|
13/02/2024
|
ramkishun sarma
|
0510011WL081920
|
ramkishun sarma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887010683
|
|
RAMKISHUN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/5925
(BILASPUR)
|
0510011000NRG24130220240364485
|
13/02/2024
|
uma shankar singh
|
0510011WL081912
|
uma shankar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887010685
|
|
UMA SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1363
(BILASPUR)
|
0510011000NRG24130220240364486
|
13/02/2024
|
MAMTA DEVI
|
0510011WL081913
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887010681
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|