|
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-10-011-002-01581800/2698
(SARAIPADAULI)
|
0510011000NRG24231220230311845
|
25/12/2023
|
VISHAL KUMAR SAH
|
0510011WL068724
|
VISHAL KUMAR SAH
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735259524
|
|
VISHAL KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2705
(SARAIPADAULI)
|
0510011000NRG24231220230311852
|
25/12/2023
|
lalita devi
|
0510011WL068724
|
lalita devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735259522
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2755
(SARAIPADAULI)
|
0510011000NRG24231220230311828
|
25/12/2023
|
ASHOK PRASAD
|
0510011WL068724
|
ASHOK PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735259518
|
|
ASHOK PRASAD S/O ZULAN PRASAD
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2195
(SARAIPADAULI)
|
0510011000NRG24231220230311838
|
25/12/2023
|
Munni Devi
|
0510011WL068724
|
Munni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735259523
|
|
MUNNI KUWAR W/OLATE BAHARAN YADAV
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2759
(SARAIPADAULI)
|
0510011000NRG24231220230311877
|
25/12/2023
|
SURDARSHAN THAKUR
|
0510011WL068724
|
SURDARSHAN THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735259519
|
|
SUDARSHAN THAKUR
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2763
(SARAIPADAULI)
|
0510011000NRG24231220230311881
|
25/12/2023
|
PANKAJ KUMAR YADAV
|
0510011WL068724
|
PANKAJ KUMAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735259520
|
|
PANKAJ KUMAR YADAV
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2768
(SARAIPADAULI)
|
0510011000NRG24231220230311886
|
25/12/2023
|
ANJU KUMARI
|
0510011WL068724
|
ANJU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735259521
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|