|
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
|
GAIGHAT
|
BH-15-013-015-01328900/3195
(13/15 KEWATSA)
|
0515013000NRG24301220230503202
|
30/12/2023
|
PUSPA KUMARI
|
0515013WL033997
|
PUSPA KUMARI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998881478
|
|
PUSPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-015-01328900/3196
(13/15 KEWATSA)
|
0515013000NRG24301220230503203
|
30/12/2023
|
SAROJ KUMAR
|
0515013WL033997
|
SAROJ KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998881484
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-015-01328900/3712
(13/15 KEWATSA)
|
0515013000NRG24301220230503204
|
30/12/2023
|
KHUSHBU DEVI
|
0515013WL033997
|
KHUSHBU DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998881485
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-015-01328900/3715
(13/15 KEWATSA)
|
0515013000NRG24301220230503205
|
30/12/2023
|
PUJA KUMARI
|
0515013WL033997
|
PUJA KUMARI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998881482
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-015-01328900/3739
(13/15 KEWATSA)
|
0515013000NRG24301220230503206
|
30/12/2023
|
AKABARI KHATOON
|
0515013WL033997
|
AKABARI KHATOON
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998881483
|
|
AKABARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-015-01328900/3757
(13/15 KEWATSA)
|
0515013000NRG24301220230503207
|
30/12/2023
|
MONU KUMAR
|
0515013WL033997
|
MONU KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998881479
|
|
MONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GAIGHAT
|
BH-15-013-015-01328900/814
(13/15 KEWATSA)
|
0515013000NRG24301220230503209
|
30/12/2023
|
VIJAY KUMAR
|
0515013WL033997
|
VIJAY KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998881481
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GAIGHAT
|
BH-15-013-015-01328900/992
(13/15 KEWATSA)
|
0515013000NRG24301220230503210
|
30/12/2023
|
RAMVARAN RAM
|
0515013WL033997
|
RAMVARAN RAM
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998881480
|
|
RAMVARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-015-01331200/1535
(13/15 KEWATSA)
|
0515013000NRG24301220230503211
|
30/12/2023
|
VIKRAM KUMAR
|
0515013WL033997
|
VIKRAM KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998881477
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
GAIGHAT
|
BH-15-013-015-01328900/4
(13/15 KEWATSA)
|
0515013000NRG24301220230503208
|
30/12/2023
|
RAHUL KUMAR
|
0515013WL033997
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998881476
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|