|
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-07-019-007-04092700/3710
(Sri Rampur)
|
0507019000NRG24150620230286818
|
15/06/2023
|
VICKY KUMAR
|
0507019WL040218
|
VICKY KUMAR
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813683756
|
|
VICKY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-005-04140100/3364
(Kachaudi)
|
0507019000NRG24150620230286938
|
15/06/2023
|
PAPPU KUMAR
|
0507019WL040240
|
PAPPU KUMAR
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813683764
|
|
PAPPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SHERGHATTY
|
BH-07-019-005-04140100/3455
(Kachaudi)
|
0507019000NRG24150620230286916
|
15/06/2023
|
MD.ANWAR
|
0507019WL040235
|
MD.ANWAR
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813683766
|
|
MD.ANWAR
|
()
|
|
4
|
SHERGHATTY
|
BH-07-019-005-04140100/5154
(Kachaudi)
|
0507019000NRG24150620230286898
|
15/06/2023
|
Shushma Kumari
|
0507019WL040232
|
Shushma Kumari
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813683765
|
|
Shushma Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SHERGHATTY
|
BH-07-019-007-04133400/3422
(Sri Rampur)
|
0507019000NRG24150620230286861
|
15/06/2023
|
rajendra prasad
|
0507019WL040225
|
rajendra prasad
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813683768
|
|
MR RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SHERGHATTY
|
BH-07-019-005-04140100/3374
(Kachaudi)
|
0507019000NRG24150620230286914
|
15/06/2023
|
RUBI KUMARI
|
0507019WL040235
|
RUBI KUMARI
|
00462
|
UCBA0002955
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813683769
|
|
RUBY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SHERGHATTY
|
BH-07-019-007-03985000/3719
(Sri Rampur)
|
0507019000NRG24150620230286806
|
15/06/2023
|
MANISH KUMAR
|
0507019WL040216
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813683758
|
|
MANISH KUMAR
|
()
|
|
8
|
SHERGHATTY
|
BH-07-019-007-03985000/3721
(Sri Rampur)
|
0507019000NRG24150620230286807
|
15/06/2023
|
KARU YADAV
|
0507019WL040216
|
KARU YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813683757
|
|
KARU YADAV
|
()
|
|
9
|
SHERGHATTY
|
BH-07-019-007-04092700/3717
(Sri Rampur)
|
0507019000NRG24150620230286811
|
15/06/2023
|
Bhola Manjhi
|
0507019WL040217
|
Bhola Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813683761
|
|
Bhola Manjhi
|
()
|
|
10
|
SHERGHATTY
|
BH-07-019-007-04092700/3721
(Sri Rampur)
|
0507019000NRG24150620230286812
|
15/06/2023
|
Kalavati Devi
|
0507019WL040217
|
Kalavati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813683762
|
|
Kalavati Devi
|
()
|
|
11
|
SHERGHATTY
|
BH-07-019-007-04133500/3746
(Sri Rampur)
|
0507019000NRG24150620230286802
|
15/06/2023
|
PAPPU KUMAR
|
0507019WL040215
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813683760
|
|
PAPPU KUMAR
|
()
|
|
12
|
SHERGHATTY
|
BH-07-019-007-04133500/3755
(Sri Rampur)
|
0507019000NRG24150620230286869
|
15/06/2023
|
SATENDRA YADAV
|
0507019WL040226
|
SATENDRA YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813683759
|
|
SATENDRA YADAV
|
()
|
|
13
|
SHERGHATTY
|
BH-07-019-007-04134200/3883
(Sri Rampur)
|
0507019000NRG24150620230286857
|
15/06/2023
|
RAJESH KUMAR
|
0507019WL040224
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813683763
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
SHERGHATTY
|
BH-07-019-005-04140100/677-A
(Kachaudi)
|
0507019000NRG24150620230286941
|
15/06/2023
|
Nanhak Mandal
|
0507019WL040240
|
Nanhak Mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813683767
|
|
Nanhak Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHERGHATTY
|
BH0507019_150623FTO_271044
|
Bank of Baroda
|
BARB0SHERGH
|
SHERGHATI BR., DIST. GAYA, BIHAR
|
1824
|
|
2
|
SHERGHATTY
|
BH0507019_150623FTO_271044
|
Punjab National Bank
|
PUNB0168500
|
DOBHI
|
1824
|
|
3
|
SHERGHATTY
|
BH0507019_150623FTO_271044
|
Punjab National Bank
|
PUNB0168600
|
GOPALPUR
|
3648
|
|
4
|
SHERGHATTY
|
BH0507019_150623FTO_271044
|
State Bank of India
|
SBIN0003455
|
SHERGHATI
|
1824
|
|
5
|
SHERGHATTY
|
BH0507019_150623FTO_271044
|
UCO Bank
|
UCBA0002955
|
SHERGHATI
|
1824
|
|
6
|
SHERGHATTY
|
BH0507019_150623FTO_271044
|
India Post Payments Bank
|
IPOS0000001
|
Gaya
|
12768
|
|
7
|
SHERGHATTY
|
BH0507019_150623FTO_271044
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SAKARPUR SHERGHATI
|
1824
|