|
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-10-011-019-01583700/2127
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24160620230135552
|
17/06/2023
|
Shrikant Mishra
|
0510011WL018128
|
Shrikant Mishra
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813227658
|
|
MR SHRIKANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2170
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24160620230135555
|
17/06/2023
|
Mumtaz Ansari
|
0510011WL018131
|
Mumtaz Ansari
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813227656
|
|
MR MUMTAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2172
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24160620230135556
|
17/06/2023
|
Payoj Ranjan Kumar
|
0510011WL018132
|
Payoj Ranjan Kumar
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813227657
|
|
MR PAYOJ RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2227
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24160620230135558
|
17/06/2023
|
Vidharathi Devi
|
0510011WL018134
|
Vidharathi Devi
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813227659
|
|
MISS VIDHARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1256
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24160620230135551
|
17/06/2023
|
Baijnath Singh
|
0510011WL018127
|
Baijnath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813227661
|
|
BAIJNATH SINGH and MUNESRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1257
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24160620230135548
|
17/06/2023
|
Rina Devi
|
0510011WL018124
|
Rina Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813227655
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2056
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24160620230135550
|
17/06/2023
|
Raj Kumar Mishra
|
0510011WL018126
|
Raj Kumar Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813227663
|
|
RAJ KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2226
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24160620230135557
|
17/06/2023
|
Bhupendra Mishra
|
0510011WL018133
|
Bhupendra Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813227662
|
|
BHUPENDAR MISHRA S/O-DEVNATH MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2173
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24160620230135554
|
17/06/2023
|
VINAY PRASAD
|
0510011WL018130
|
VINAY PRASAD
|
00662
|
BDBL0001471
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813227660
|
|
BINAY PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|