|
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-10-011-007-01581600/191
(MORA KHAS)
|
0510011000NRG24050720230191769
|
05/07/2023
|
Rajkumar baitha
|
0510011WL023305
|
Rajkumar baitha
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743080582
|
|
RAJKUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/1915
(MORA KHAS)
|
0510011000NRG24050720230191780
|
05/07/2023
|
Meena devi
|
0510011WL023314
|
Meena devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743080580
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-007-01579900/1863
(MORA KHAS)
|
0510011000NRG24050720230191781
|
05/07/2023
|
Usha devi
|
0510011WL023315
|
Usha devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743080581
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-007-01579900/19
(MORA KHAS)
|
0510011000NRG24050720230191771
|
05/07/2023
|
Muna devi
|
0510011WL023307
|
Muna devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743080579
|
|
MS MUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/2056
(MORA KHAS)
|
0510011000NRG24050720230191767
|
05/07/2023
|
RINKU DEVI
|
0510011WL023303
|
RINKU DEVI
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743080578
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-007-01578100/239
(MORA KHAS)
|
0510011000NRG24050720230191777
|
05/07/2023
|
Malti Devi
|
0510011WL023312
|
Malti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743080574
|
|
Malati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-007-01581500/1894
(MORA KHAS)
|
0510011000NRG24050720230191774
|
05/07/2023
|
Kanti devi
|
0510011WL023309
|
Kanti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743080576
|
|
MRS KANTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-007-01581500/1898
(MORA KHAS)
|
0510011000NRG24050720230191775
|
05/07/2023
|
Sugandhi devi
|
0510011WL023310
|
Sugandhi devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743080583
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/1952
(MORA KHAS)
|
0510011000NRG24050720230191768
|
05/07/2023
|
Buchiya devi
|
0510011WL023304
|
Buchiya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743080575
|
|
BUDHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/2048
(MORA KHAS)
|
0510011000NRG24050720230191772
|
05/07/2023
|
Hridyanand sharma
|
0510011WL023308
|
Hridyanand sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743080577
|
|
NITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|