|
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-10-011-013-01587800/2083
(SHAARHRAON)
|
0510011000NRG24280320240406014
|
29/03/2024
|
Sant Kumar
|
0510011WL090475
|
Sant Kumar
|
00045
|
BARB0SIWANX
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037030196
|
|
SANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-013-01587800/26
(SHAARHRAON)
|
0510011000NRG24280320240406003
|
29/03/2024
|
RAMDEV MAHTO
|
0510011WL090473
|
RAMDEV MAHTO
|
00415
|
SBIN0004577
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037030197
|
|
MR RAMDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-013-01587800/2068
(SHAARHRAON)
|
0510011000NRG24280320240406013
|
29/03/2024
|
Manjoor Alam
|
0510011WL090475
|
Manjoor Alam
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3037030195
|
|
MANJOOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2918
(SHAARHRAON)
|
0510011000NRG24280320240406002
|
29/03/2024
|
BABITA DEVI
|
0510011WL090473
|
BABITA DEVI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3037030198
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|