|
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
|
GURUA
|
BH-07-013-008-04076600/7863
(Verma)
|
0507013000NRG24251120230757677
|
02/12/2023
|
SANJIDA KHATOON
|
0507013WL130922
|
SANJIDA KHATOON
|
00045
|
BARB0HAMZAP
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962325
|
|
SANJIDA KHATOON
|
()
|
|
2
|
GURUA
|
BH-07-013-008-04077900/7842
(Verma)
|
0507013000NRG24251120230757678
|
02/12/2023
|
PUJA KUMARI
|
0507013WL130922
|
PUJA KUMARI
|
00045
|
BARB0HAMZAP
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962326
|
|
PUJA KUMARI
|
()
|
|
3
|
GURUA
|
BH-07-013-008-04078300/7892
(Verma)
|
0507013000NRG24251120230757667
|
02/12/2023
|
AKHTARI KHATOON
|
0507013WL130920
|
AKHTARI KHATOON
|
00045
|
BARB0HAMZAP
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962335
|
|
AKHTARI KHATOON
|
()
|
|
4
|
GURUA
|
BH-07-013-008-04078300/7921
(Verma)
|
0507013000NRG24251120230757674
|
02/12/2023
|
SHAHRUN KHATOON
|
0507013WL130921
|
SHAHRUN KHATOON
|
00045
|
BARB0HAMZAP
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962323
|
|
SHAHRUN KHATOON
|
()
|
|
5
|
GURUA
|
BH-07-013-008-04078420/2456
(Verma)
|
0507013000NRG24251120230757675
|
02/12/2023
|
KALAWATI DEVI
|
0507013WL130921
|
KALAWATI DEVI
|
00045
|
BARB0HAMZAP
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962324
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
GURUA
|
BH-07-013-008-04076600/7858
(Verma)
|
0507013000NRG24251120230757671
|
02/12/2023
|
FAHIMUN NISA
|
0507013WL130921
|
FAHIMUN NISA
|
00045
|
BARB0SHERGH
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962327
|
|
FAHIMUN NISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
GURUA
|
BH-07-013-008-04076600/7861
(Verma)
|
0507013000NRG24251120230757672
|
02/12/2023
|
MOIZ KHAN
|
0507013WL130921
|
MOIZ KHAN
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962330
|
|
MOIZ KHAN
|
()
|
|
8
|
GURUA
|
BH-07-013-008-04076600/7865
(Verma)
|
0507013000NRG24251120230757673
|
02/12/2023
|
AMINA KHATOON
|
0507013WL130921
|
AMINA KHATOON
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962328
|
|
AMINA KHATOON
|
()
|
|
9
|
GURUA
|
BH-07-013-008-04078200/2894
(Verma)
|
0507013000NRG24251120230757665
|
02/12/2023
|
AMAN KUMAR
|
0507013WL130920
|
AMAN KUMAR
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962329
|
|
AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
GURUA
|
BH-07-013-008-04078300/7880
(Verma)
|
0507013000NRG24251120230757666
|
02/12/2023
|
SUMATRA DEVI
|
0507013WL130920
|
SUMATRA DEVI
|
00415
|
SBIN0017424
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962334
|
|
MRS MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
GURUA
|
BH-07-013-008-04076500/7862
(Verma)
|
0507013000NRG24251120230757676
|
02/12/2023
|
SUMAN DEVI
|
0507013WL130922
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962332
|
|
SUMAN DEVI
|
()
|
|
12
|
GURUA
|
BH-07-013-008-04076600/7855
(Verma)
|
0507013000NRG24251120230757670
|
02/12/2023
|
QUASAR KHATOON
|
0507013WL130921
|
QUASAR KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962331
|
|
QUASAR KHATOON
|
()
|
|
13
|
GURUA
|
BH-07-013-008-04077900/7815
(Verma)
|
0507013000NRG24251120230757664
|
02/12/2023
|
SUMAN DEVI
|
0507013WL130920
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962333
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GURUA
|
BH0507013_021223FTO_704252
|
Bank of Baroda
|
BARB0HAMZAP
|
HAMZAPUR BR., DIST. GAYA, BIHAR
|
17100
|
|
2
|
GURUA
|
BH0507013_021223FTO_704252
|
Bank of Baroda
|
BARB0SHERGH
|
SHERGHATI BR., DIST. GAYA, BIHAR
|
3420
|
|
3
|
GURUA
|
BH0507013_021223FTO_704252
|
Punjab National Bank
|
PUNB0192200
|
GURUA
|
10260
|
|
4
|
GURUA
|
BH0507013_021223FTO_704252
|
State Bank of India
|
SBIN0017424
|
Gurua
|
3420
|
|
5
|
GURUA
|
BH0507013_021223FTO_704252
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GURUA
|
6840
|
|
6
|
GURUA
|
BH0507013_021223FTO_704252
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KAJPA (DBGB)
|
3420
|