|
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-07-019-009-04140800/4284
(Dhab Chiraiya)
|
0507019000NRG24211120230741523
|
21/11/2023
|
Sharvan Kumar
|
0507019WL127473
|
Sharvan Kumar
|
00045
|
BARB0SHERGH
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008109682
|
|
Sharvan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-002-04136800/2533
(Bela)
|
0507019000NRG24211120230742147
|
21/11/2023
|
sankar singh
|
0507019WL127599
|
sankar singh
|
00048
|
BKID0004482
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008109694
|
|
sankar singh
|
()
|
|
3
|
SHERGHATTY
|
BH-07-019-002-04136900/2750
(Bela)
|
0507019000NRG24211120230741491
|
21/11/2023
|
Sunita Devi
|
0507019WL127465
|
Sunita Devi
|
00048
|
BKID0004482
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008109683
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
SHERGHATTY
|
BH-07-019-002-04136900/3893
(Bela)
|
0507019000NRG24211120230741490
|
21/11/2023
|
Baleshwar Yadav
|
0507019WL127464
|
Baleshwar Yadav
|
00048
|
BKID0004490
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008109684
|
|
Baleshwar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SHERGHATTY
|
BH-07-019-002-04136800/2184
(Bela)
|
0507019000NRG24211120230742130
|
21/11/2023
|
NILAM DEVI
|
0507019WL127596
|
NILAM DEVI
|
00089
|
CBIN0282454
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008109692
|
|
NILAM DEVI
|
()
|
|
6
|
SHERGHATTY
|
BH-07-019-002-04136800/2502
(Bela)
|
0507019000NRG24211120230742139
|
21/11/2023
|
siyaram kumar
|
0507019WL127598
|
siyaram kumar
|
00089
|
CBIN0282454
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008109693
|
|
siyaram kumar
|
()
|
|
7
|
SHERGHATTY
|
BH-07-019-002-04136900/4213
(Bela)
|
0507019000NRG24211120230741494
|
21/11/2023
|
Samaprtiya Devi
|
0507019WL127465
|
Samaprtiya Devi
|
00089
|
CBIN0282454
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008109685
|
|
Samaprtiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SHERGHATTY
|
BH-07-019-002-04136800/1433
(Bela)
|
0507019000NRG24211120230742127
|
21/11/2023
|
Budh Lal Mandal
|
0507019WL127596
|
Budh Lal Mandal
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008109687
|
|
Budh Lal Mandal
|
()
|
|
9
|
SHERGHATTY
|
BH-07-019-003-04138300/2456
(Chitab Kala)
|
0507019000NRG24211120230741520
|
21/11/2023
|
RAJO DEVI
|
0507019WL127472
|
RAJO DEVI
|
00089
|
CBIN0282808
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008109688
|
|
RAJO DEVI
|
()
|
|
10
|
SHERGHATTY
|
BH-07-019-003-04138300/2613
(Chitab Kala)
|
0507019000NRG24211120230741521
|
21/11/2023
|
Tetar Mandal
|
0507019WL127472
|
Tetar Mandal
|
00089
|
CBIN0282808
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008109686
|
|
Tetar Mandal
|
()
|
|
11
|
SHERGHATTY
|
BH-07-019-003-04138300/3508
(Chitab Kala)
|
0507019000NRG24211120230741486
|
21/11/2023
|
RUPA DEVI
|
0507019WL127463
|
RUPA DEVI
|
00089
|
CBIN0282808
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008109691
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
SHERGHATTY
|
BH-07-019-009-04141900/3168
(Dhab Chiraiya)
|
0507019000NRG24211120230741524
|
21/11/2023
|
Krishan manjhi
|
0507019WL127473
|
Krishan manjhi
|
00415
|
SBIN0003455
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008109690
|
|
MR KRISHNA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SHERGHATTY
|
BH-07-019-002-04136900/2754
(Bela)
|
0507019000NRG24211120230741492
|
21/11/2023
|
Rita Devi
|
0507019WL127465
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008109689
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHERGHATTY
|
BH0507019_211123FTO_678029
|
Bank of Baroda
|
BARB0SHERGH
|
SHERGHATI BR., DIST. GAYA, BIHAR
|
3648
|
|
2
|
SHERGHATTY
|
BH0507019_211123FTO_678029
|
Bank of India
|
BKID0004482
|
SAGAHI
|
5244
|
|
3
|
SHERGHATTY
|
BH0507019_211123FTO_678029
|
Bank of India
|
BKID0004490
|
USEWA
|
3648
|
|
4
|
SHERGHATTY
|
BH0507019_211123FTO_678029
|
Central Bank Of India
|
CBIN0282454
|
KHANDIAL
|
6840
|
|
5
|
SHERGHATTY
|
BH0507019_211123FTO_678029
|
Central Bank Of India
|
CBIN0282808
|
JOGAPUR
|
12540
|
|
6
|
SHERGHATTY
|
BH0507019_211123FTO_678029
|
State Bank of India
|
SBIN0003455
|
SHERGHATI
|
3648
|
|
7
|
SHERGHATTY
|
BH0507019_211123FTO_678029
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
EKAUNA
|
3648
|