|
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-10-011-007-01578110/1802
(MORA KHAS)
|
0510011000NRG24260820230233333
|
26/08/2023
|
Subhod thakur
|
0510011WL034203
|
Subhod thakur
|
00152
|
HDFC0004336
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742903577
|
|
SUBODH KUMAR THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/1765
(MORA KHAS)
|
0510011000NRG24260820230233341
|
26/08/2023
|
SHAILENDRA KR SINGH
|
0510011WL034211
|
SHAILENDRA KR SINGH
|
00165
|
IBKL0001076
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742903573
|
|
SHAILENDRA KUMAR SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/1818
(MORA KHAS)
|
0510011000NRG24260820230233335
|
26/08/2023
|
MANJAY SINGH
|
0510011WL034205
|
MANJAY SINGH
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742903565
|
|
Manjay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-007-01581500/337
(MORA KHAS)
|
0510011000NRG24260820230233328
|
26/08/2023
|
Ramchandra prasad
|
0510011WL034198
|
Ramchandra prasad
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742903576
|
|
RAMACHANDRA PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/1800
(MORA KHAS)
|
0510011000NRG24260820230233332
|
26/08/2023
|
Amit Singh
|
0510011WL034202
|
Amit Singh
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742903574
|
|
AMIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/1817
(MORA KHAS)
|
0510011000NRG24260820230233334
|
26/08/2023
|
Fulbadan devi
|
0510011WL034204
|
Fulbadan devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742903575
|
|
MRS FULVADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-007-01578100/1825
(MORA KHAS)
|
0510011000NRG24260820230233338
|
26/08/2023
|
Parmanand singh
|
0510011WL034208
|
Parmanand singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742903566
|
|
PARMANAND SINGH & RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-007-01579900/1738
(MORA KHAS)
|
0510011000NRG24260820230233330
|
26/08/2023
|
Ravi Bhushan mishra
|
0510011WL034200
|
Ravi Bhushan mishra
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742903571
|
|
RAVIBHUSHAN KUMAR
|
IDBI BANK(607095)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-007-01581400/736
(MORA KHAS)
|
0510011000NRG24260820230233326
|
26/08/2023
|
Parwati kunwar
|
0510011WL034196
|
Parwati kunwar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742903570
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/1698
(MORA KHAS)
|
0510011000NRG24260820230233327
|
26/08/2023
|
UDAYKANT singh
|
0510011WL034197
|
UDAYKANT singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742903569
|
|
UDAY KANT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/1819
(MORA KHAS)
|
0510011000NRG24260820230233336
|
26/08/2023
|
SANJAY SINGH
|
0510011WL034206
|
SANJAY SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742903567
|
|
Sanjay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/1821
(MORA KHAS)
|
0510011000NRG24260820230233337
|
26/08/2023
|
Usha Devi
|
0510011WL034207
|
Usha Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742903572
|
|
USHA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/2106
(MORA KHAS)
|
0510011000NRG24260820230233339
|
26/08/2023
|
Shashi Prakash Singh
|
0510011WL034209
|
Shashi Prakash Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742903568
|
|
MR SHASHI PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|