|
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-18-008-021-02100800/2022
(DHARAMPUR)
|
0518008000NRG24221220230600008
|
22/12/2023
|
HARIOM SADA
|
0518008WL064760
|
HARIOM SADA
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544540860
|
|
HARIOM SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2023
(DHARAMPUR)
|
0518008000NRG24221220230600009
|
22/12/2023
|
HARERAM SADA
|
0518008WL064760
|
HARERAM SADA
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544540862
|
|
HARERAM SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100900/2024
(DHARAMPUR)
|
0518008000NRG24221220230600010
|
22/12/2023
|
KUNTI DEVI
|
0518008WL064760
|
KUNTI DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544540861
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-002-02097000/1838
(LATBASEPURA)
|
0518008000NRG24221220230600013
|
22/12/2023
|
Poonam Devi
|
0518008WL064762
|
Poonam Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544540865
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-002-02097000/1898
(LATBASEPURA)
|
0518008000NRG24221220230600014
|
22/12/2023
|
Geeta Devi
|
0518008WL064762
|
Geeta Devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544540864
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1348
(BHAGWATPUR)
|
0518008000NRG24221220230599921
|
22/12/2023
|
SAVITA DEVI
|
0518008WL064756
|
SAVITA DEVI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544540867
|
|
SAVITA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1803
(BHAGWATPUR)
|
0518008000NRG24221220230599922
|
22/12/2023
|
Dilip Thakur
|
0518008WL064756
|
Dilip Thakur
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544540863
|
|
DILIP KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-018-02101600/2518
(KISHANPUR YUSUF)
|
0518008000NRG24221220230600012
|
22/12/2023
|
REKHA DEVI
|
0518008WL064761
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544540866
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|