|
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-10-011-015-01686600/2592
(GOPALPUR)
|
0510011000NRG24260820230233411
|
26/08/2023
|
SHAILKUMARI DEVI
|
0510011WL034281
|
SHAILKUMARI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742899929
|
|
SHAILKUMARIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-015-01587000/2528
(GOPALPUR)
|
0510011000NRG24260820230233406
|
26/08/2023
|
Rakesh Kumar
|
0510011WL034276
|
Rakesh Kumar
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742899924
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2558
(GOPALPUR)
|
0510011000NRG24260820230233409
|
26/08/2023
|
RADHIKA DEVI
|
0510011WL034279
|
RADHIKA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742899925
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2495
(GOPALPUR)
|
0510011000NRG24260820230233413
|
26/08/2023
|
LEELAWATI DEVI
|
0510011WL034283
|
LEELAWATI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742899926
|
|
LEELAWATI DEVI W/O-VIKARMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2567
(GOPALPUR)
|
0510011000NRG24260820230233412
|
26/08/2023
|
RAJANTI DEVI
|
0510011WL034282
|
RAJANTI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742899927
|
|
MRS RAJANTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/2620
(GOPALPUR)
|
0510011000NRG24260820230233414
|
26/08/2023
|
PUTUL DEVI
|
0510011WL034284
|
PUTUL DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742899928
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/2643
(GOPALPUR)
|
0510011000NRG24260820230233408
|
26/08/2023
|
Babita kumari
|
0510011WL034278
|
Babita kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742899923
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|