|
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
|
JHANJHARPUR
|
BH-20-013-011-00474200/4600
(SIMARA)
|
0520013000NRG24140220240454461
|
16/02/2024
|
DHARMBEER MAHTO
|
0520013WL104972
|
DHARMBEER MAHTO
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027273
|
|
DHARMBEER MAHTO SO VISHUNDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHANJHARPUR
|
BH-20-013-011-00474200/4600
(SIMARA)
|
0520013000NRG24140220240454462
|
16/02/2024
|
DHARMBEER MAHTO
|
0520013WL104972
|
DHARMBEER MAHTO
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888027274
|
|
DHARMBEER MAHTO SO VISHUNDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-011-00475400/3256
(SIMARA)
|
0520013000NRG24140220240454460
|
16/02/2024
|
BINOD KUMAR YADAV
|
0520013WL104971
|
BINOD KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888027272
|
|
BINOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-012-00475700/1123
(SUKHAIT)
|
0520013000NRG24130220240452306
|
16/02/2024
|
JIVCHHI DEVI
|
0520013WL104521
|
JIVCHHI DEVI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
12/04/2024
|
|
2888027275
|
|
JIVCHHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|