|
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-10-011-014-01580200/1599
(ARAZI BALAHA)
|
0510011000NRG24150420230001451
|
18/04/2023
|
ANJALI PANDEU
|
0510011WL000587
|
ANJALI PANDEU
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437050749
|
|
Anjali Pandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-014-01580200/2015
(ARAZI BALAHA)
|
0510011000NRG24150420230001449
|
18/04/2023
|
SURENDRA NATH PANDEY
|
0510011WL000585
|
SURENDRA NATH PANDEY
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437050752
|
|
SURENDRA NATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-014-01606800/1388
(ARAZI BALAHA)
|
0510011000NRG24150420230001453
|
18/04/2023
|
LAKHI DEVI
|
0510011WL000589
|
LAKHI DEVI
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437050751
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-014-01581020/1678
(ARAZI BALAHA)
|
0510011000NRG24150420230001450
|
18/04/2023
|
Rina Devi
|
0510011WL000586
|
Rina Devi
|
00415
|
SBIN0004577
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437050750
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-014-01581020/1441
(ARAZI BALAHA)
|
0510011000NRG24150420230001448
|
18/04/2023
|
VIJAY KISHOR PARWAT
|
0510011WL000584
|
VIJAY KISHOR PARWAT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437050753
|
|
VIJAY KISHOR PARBAT
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-014-01581300/9283
(ARAZI BALAHA)
|
0510011000NRG24150420230001452
|
18/04/2023
|
Amna khatoon
|
0510011WL000588
|
Amna khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437050754
|
|
AMNA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|