|
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-10-011-001-01577200/2914
(MAHAMDA)
|
0510011000NRG24250720230218764
|
25/07/2023
|
MADHUMALA DEVI
|
0510011WL026875
|
MADHUMALA DEVI
|
00048
|
BKID0005998
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745017526
|
|
MADHUMALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2780
(MAHAMDA)
|
0510011000NRG24250720230218763
|
25/07/2023
|
MANJU DEVI
|
0510011WL026874
|
MANJU DEVI
|
00048
|
BKID0005998
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745017522
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-001-01577200/2913
(MAHAMDA)
|
0510011000NRG24250720230218833
|
25/07/2023
|
TRILOKI PRASAD
|
0510011WL026882
|
TRILOKI PRASAD
|
00089
|
CBIN0281274
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745017521
|
|
Mr. TRILOKI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-014-01580700/2422
(ARAZI BALAHA)
|
0510011000NRG24250720230218751
|
25/07/2023
|
Vimal Thakur
|
0510011WL026864
|
Vimal Thakur
|
00089
|
CBIN0281274
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745017525
|
|
VIMAL THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-001-01577200/2934
(MAHAMDA)
|
0510011000NRG24250720230218765
|
25/07/2023
|
SHYAM NANDAN KISHORE PANDEY
|
0510011WL026876
|
SHYAM NANDAN KISHORE PANDEY
|
00354
|
PUNB0034900
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745017516
|
|
MR SHYAM NANDAN KISHOR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-016-01588000/2900
(MAHAMMADPUR)
|
0510011000NRG24220720230216785
|
25/07/2023
|
AJEET KUMAR
|
0510011WL026707
|
AJEET KUMAR
|
00354
|
PUNB0122500
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745017517
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/1748
(SODHANI)
|
0510011000NRG24250720230218966
|
25/07/2023
|
VIKESH KUMAR
|
0510011WL026887
|
VIKESH KUMAR
|
00354
|
PUNB0122500
|
456
|
456
|
Processed
|
19/09/2023
|
|
5745017518
|
|
VIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-014-01580200/2442
(ARAZI BALAHA)
|
0510011000NRG24250720230218752
|
25/07/2023
|
Champa Devi
|
0510011WL026865
|
Champa Devi
|
00354
|
PUNB0224300
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745017520
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1960
(BADKAGAON)
|
0510011000NRG24250720230218969
|
25/07/2023
|
Brakishor sharma
|
0510011WL026890
|
Brakishor sharma
|
00415
|
SBIN0010084
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745017519
|
|
MR BRAJ KISHORE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-014-01581100/2451
(ARAZI BALAHA)
|
0510011000NRG24250720230218753
|
25/07/2023
|
Rajendra Kumar Prasad
|
0510011WL026866
|
Rajendra Kumar Prasad
|
00415
|
SBIN0014292
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745017524
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-016-01588000/2899
(MAHAMMADPUR)
|
0510011000NRG24220720230216784
|
25/07/2023
|
SONU KUMAR
|
0510011WL026706
|
SONU KUMAR
|
00415
|
SBIN0014292
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745017523
|
|
MR MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|