|
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
|
Sheohar
|
BH-43-001-009-00287000/2167
(HARNAHI)
|
0543001000NRG24060320240148863
|
06/03/2024
|
Rambabu Kumar
|
0543001WL012463
|
Rambabu Kumar
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039823850
|
|
RAM BABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287000/3092
(HARNAHI)
|
0543001000NRG24060320240148864
|
06/03/2024
|
Shail Devi
|
0543001WL012464
|
Shail Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039823849
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-009-00287000/3086
(HARNAHI)
|
0543001000NRG24060320240148865
|
06/03/2024
|
Krishna Kumar
|
0543001WL012465
|
Krishna Kumar
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039823848
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-009-00287300/3825
(HARNAHI)
|
0543001000NRG24060320240148866
|
06/03/2024
|
Sukhiya Devi
|
0543001WL012466
|
Sukhiya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039823843
|
|
SUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/3826
(HARNAHI)
|
0543001000NRG24060320240148867
|
06/03/2024
|
Gita Kumari
|
0543001WL012466
|
Gita Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039823846
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sheohar
|
BH-43-001-009-00287300/3827
(HARNAHI)
|
0543001000NRG24060320240148868
|
06/03/2024
|
Shila Devi
|
0543001WL012466
|
Shila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039823845
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-009-00287300/3828
(HARNAHI)
|
0543001000NRG24060320240148869
|
06/03/2024
|
Dinesh Manjhi
|
0543001WL012466
|
Dinesh Manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039823847
|
|
DINESH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Sheohar
|
BH-43-001-009-00287300/3829
(HARNAHI)
|
0543001000NRG24060320240148870
|
06/03/2024
|
Raju Manjhi
|
0543001WL012466
|
Raju Manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039823844
|
|
RAJU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|