|
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
|
ATHMALGOLA
|
BH-01-004-003-03051710/5106
(USMANPUR)
|
0501004000NRG24071120230298240
|
08/11/2023
|
DAYA SHANKAR RAY
|
0501004WL028028
|
DAYA SHANKAR RAY
|
00177
|
IOBA0003483
|
228
|
228
|
Processed
|
13/12/2023
|
|
8572621101
|
|
DAYASHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATHMALGOLA
|
BH-01-004-004-03052140/4324
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24071120230297960
|
08/11/2023
|
Virendra Ray
|
0501004004WL027964
|
Virendra Ray
|
00177
|
IOBA0003483
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572621103
|
|
VIRENDRA RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ATHMALGOLA
|
BH-01-004-002-03052000/1598
(SABNIMA)
|
0501004000NRG24081120230298312
|
08/11/2023
|
sunita devi
|
0501004WL028042
|
sunita devi
|
00354
|
PUNB0316500
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572621100
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ATHMALGOLA
|
BH-01-004-002-03052000/5244
(SABNIMA)
|
0501004000NRG24081120230298315
|
08/11/2023
|
Dharam veer kumar
|
0501004WL028045
|
Dharam veer kumar
|
00415
|
SBIN0002908
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572621096
|
|
DHARAM VEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ATHMALGOLA
|
BH-01-004-003-03051200/551
(USMANPUR)
|
0501004000NRG24071120230298237
|
08/11/2023
|
RINKU DEVI
|
0501004WL028028
|
RINKU DEVI
|
00415
|
SBIN0005784
|
228
|
228
|
Processed
|
13/12/2023
|
|
8572621098
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALGOLA
|
BH-01-004-006-03050340/2791
(BAHADURPUR)
|
0501004000NRG24081120230298311
|
08/11/2023
|
Manikant kumar
|
0501004WL028041
|
Manikant kumar
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572621097
|
|
MR MANIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
ATHMALGOLA
|
BH-01-004-002-03052000/5246
(SABNIMA)
|
0501004000NRG24081120230298313
|
08/11/2023
|
Manohar singh
|
0501004WL028043
|
Manohar singh
|
00415
|
SBIN0012580
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572621099
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
ATHMALGOLA
|
BH-01-004-006-03050330/2515
(BAHADURPUR)
|
0501004006NRG24081120230298308
|
08/11/2023
|
ANIRUDDHA KUMAR
|
0501004006WL028038
|
ANIRUDDHA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572621095
|
|
ANIRUDDHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ATHMALGOLA
|
BH-01-004-003-03051710/1464
(USMANPUR)
|
0501004000NRG24071120230298239
|
08/11/2023
|
MAHADEV CHOUDHARY
|
0501004WL028028
|
MAHADEV CHOUDHARY
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
13/12/2023
|
|
8572621102
|
|
MAHADEV CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|