|
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
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2231
(TEGHRA)
|
0510012000NRG24120720230207234
|
13/07/2023
|
Anil Kumar Rai
|
0510012WL025297
|
Anil Kumar Rai
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080482771
|
|
ANIL KUMAR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-008-01589500/1233
(TEGHRA)
|
0510012000NRG24120720230207229
|
13/07/2023
|
Suganti Devi
|
0510012WL025297
|
Suganti Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080482764
|
|
SUGANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-008-01589500/1349
(TEGHRA)
|
0510012000NRG24120720230207231
|
13/07/2023
|
BHAGRESHNI DEVI
|
0510012WL025297
|
BHAGRESHNI DEVI
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080482766
|
|
BHAGRESHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2023
(TEGHRA)
|
0510012000NRG24120720230207232
|
13/07/2023
|
Chhotelal Kumar
|
0510012WL025297
|
Chhotelal Kumar
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080482765
|
|
CHHOTELAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2223
(TEGHRA)
|
0510012000NRG24120720230207233
|
13/07/2023
|
Ramakant Ray
|
0510012WL025297
|
Ramakant Ray
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080482768
|
|
RAMAKANT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2235
(TEGHRA)
|
0510012000NRG24120720230207235
|
13/07/2023
|
Aarti Kumari
|
0510012WL025297
|
Aarti Kumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080482769
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2236
(TEGHRA)
|
0510012000NRG24120720230207236
|
13/07/2023
|
Rabita Kumari
|
0510012WL025297
|
Rabita Kumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080482770
|
|
RABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2240
(TEGHRA)
|
0510012000NRG24120720230207237
|
13/07/2023
|
Dharmendra Yadav
|
0510012WL025297
|
Dharmendra Yadav
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080482767
|
|
DHARMENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|