|
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
|
SARAIRANJAN
|
BH-18-008-021-02100000/1784
(DHARAMPUR)
|
0518008000NRG24100120240644080
|
10/01/2024
|
RAMNATH KUMAR
|
0518008WL070486
|
RAMNATH KUMAR
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129855552
|
|
RAM NAT MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2839
(DHARAMPUR)
|
0518008000NRG24100120240644078
|
10/01/2024
|
Kailash chaudhary
|
0518008WL070484
|
Kailash chaudhary
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129855551
|
|
Kailash Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2888
(DHARAMPUR)
|
0518008000NRG24100120240644081
|
10/01/2024
|
Mithalesh devi
|
0518008WL070487
|
Mithalesh devi
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129855554
|
|
MRS MITHALESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/3187
(DHARAMPUR)
|
0518008000NRG24100120240644079
|
10/01/2024
|
Sadhana devi
|
0518008WL070485
|
Sadhana devi
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129855553
|
|
SADHNA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/3354
(DHARAMPUR)
|
0518008000NRG24100120240644083
|
10/01/2024
|
MINA DEVI
|
0518008WL070489
|
MINA DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129855555
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100900/2073
(DHARAMPUR)
|
0518008000NRG24100120240644077
|
10/01/2024
|
RAJESH KUMAR JHA
|
0518008WL070483
|
RAJESH KUMAR JHA
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129855556
|
|
MR RAJESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/3082
(DHARAMPUR)
|
0518008000NRG24100120240644082
|
10/01/2024
|
Mohammad sarvar ansari
|
0518008WL070488
|
Mohammad sarvar ansari
|
00692
|
UJVN0003352
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129855557
|
|
MOHAMMAD SARVAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|