|
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-18-008-021-02100800/251
(DHARAMPUR)
|
0518008000NRG24190920230430056
|
20/09/2023
|
karpuri mahtp
|
0518008WL041066
|
karpuri mahtp
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876965327
|
|
Mr. KARPURI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2562
(DHARAMPUR)
|
0518008000NRG24190920230430054
|
20/09/2023
|
VIKASH KUMAR
|
0518008WL041064
|
VIKASH KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876965324
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/3192
(DHARAMPUR)
|
0518008000NRG24190920230430057
|
20/09/2023
|
Suresh prasad singh
|
0518008WL041067
|
Suresh prasad singh
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876965325
|
|
SURESH PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/525
(DHARAMPUR)
|
0518008000NRG24190920230430061
|
20/09/2023
|
RAMBABU MAHTO
|
0518008WL041071
|
RAMBABU MAHTO
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876965331
|
|
RAMABABU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/3098
(DHARAMPUR)
|
0518008000NRG24190920230430055
|
20/09/2023
|
PRAVEEN KUMAR
|
0518008WL041065
|
PRAVEEN KUMAR
|
00354
|
PUNB0162610
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876965326
|
|
PRAVEEN KUMAR S O KARPURS MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/3235
(DHARAMPUR)
|
0518008000NRG24190920230430062
|
20/09/2023
|
Kumar Amresh
|
0518008WL041072
|
Kumar Amresh
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876965328
|
|
MR KUMAR AMRESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/3185
(DHARAMPUR)
|
0518008000NRG24190920230430058
|
20/09/2023
|
Vinit kumar mahto
|
0518008WL041068
|
Vinit kumar mahto
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876965330
|
|
BINIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/3205
(DHARAMPUR)
|
0518008000NRG24190920230430059
|
20/09/2023
|
md mostaque
|
0518008WL041069
|
md mostaque
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876965333
|
|
Md Mostaque
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100800/3206
(DHARAMPUR)
|
0518008000NRG24190920230430063
|
20/09/2023
|
md jamil ansari
|
0518008WL041073
|
md jamil ansari
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876965334
|
|
MR MD JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100800/3229
(DHARAMPUR)
|
0518008000NRG24190920230430060
|
20/09/2023
|
Md Khushnoor
|
0518008WL041070
|
Md Khushnoor
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876965329
|
|
MR MD KHUSHNOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100800/3097
(DHARAMPUR)
|
0518008000NRG24190920230430064
|
20/09/2023
|
NIRANJAN KUMAR
|
0518008WL041074
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876965332
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|