|
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-10-011-009-01579300/503
(MIJUMLA)
|
0510011000NRG24050220240356707
|
05/02/2024
|
UMA DEVI
|
0510011WL080024
|
UMA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880522
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/506
(MIJUMLA)
|
0510011000NRG24050220240356709
|
05/02/2024
|
SITA DEVI
|
0510011WL080024
|
SITA DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880523
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/502
(MIJUMLA)
|
0510011000NRG24050220240356706
|
05/02/2024
|
NIRMALA DEVI
|
0510011WL080024
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880520
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/504
(MIJUMLA)
|
0510011000NRG24050220240356708
|
05/02/2024
|
MANJU DEVI
|
0510011WL080024
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880517
|
|
PRABHU PRASAD & MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/507
(MIJUMLA)
|
0510011000NRG24050220240356710
|
05/02/2024
|
DROPADI DEVI
|
0510011WL080024
|
DROPADI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880518
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/508
(MIJUMLA)
|
0510011000NRG24050220240356711
|
05/02/2024
|
PUNITA DEVI
|
0510011WL080024
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880519
|
|
PUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/509
(MIJUMLA)
|
0510011000NRG24050220240356712
|
05/02/2024
|
mala devi
|
0510011WL080024
|
mala devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880521
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/510
(MIJUMLA)
|
0510011000NRG24050220240356713
|
05/02/2024
|
SHAIL DEVI
|
0510011WL080024
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880516
|
|
SHAILA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|