|
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-10-011-006-01582200/1981
(BITHUNA)
|
0510011000NRG24180920230242565
|
18/09/2023
|
Rameshwar Singh
|
0510011WL041503
|
Rameshwar Singh
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877624336
|
|
Mr. RAMESAWR SINGH&R .K.SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/1905
(BITHUNA)
|
0510011000NRG24180920230242557
|
18/09/2023
|
Sanjay kumar singh
|
0510011WL041497
|
Sanjay kumar singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877624332
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-006-01582100/1980
(BITHUNA)
|
0510011000NRG24180920230242560
|
18/09/2023
|
Vidyawati Devi
|
0510011WL041500
|
Vidyawati Devi
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877624334
|
|
BIDHAWATIDEVIWOHARIKISHUN
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/1900
(BITHUNA)
|
0510011000NRG24180920230242547
|
18/09/2023
|
Satendra Singh
|
0510011WL041488
|
Satendra Singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877624333
|
|
Mr. SATENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/1904
(BITHUNA)
|
0510011000NRG24180920230242553
|
18/09/2023
|
Jitendra Singh
|
0510011WL041494
|
Jitendra Singh
|
00089
|
CBIN0281274
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877624337
|
|
Mr. JITENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2266
(BITHUNA)
|
0510011000NRG24180920230242578
|
18/09/2023
|
Sangita Devi
|
0510011WL041513
|
Sangita Devi
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877624331
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-006-01582100/2268
(BITHUNA)
|
0510011000NRG24180920230242583
|
18/09/2023
|
Suganti Devi
|
0510011WL041516
|
Suganti Devi
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877624335
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2263
(BITHUNA)
|
0510011000NRG24180920230242572
|
18/09/2023
|
Shivji Mishra
|
0510011WL041509
|
Shivji Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877624330
|
|
SHIVJEE MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|