|
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
|
MAHISHI
|
BH-21-011-010-01041800/3682
(PASTWAR)
|
0521011000NRG24130120240720752
|
14/01/2024
|
RUPESH KUMAR
|
0521011WL049726
|
RUPESH KUMAR
|
00045
|
BARB0SAHARS
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143175676
|
|
RUPESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-010-01041900/1620
(PASTWAR)
|
0521011000NRG24130120240720750
|
14/01/2024
|
BRIJENDRA MAHTO
|
0521011WL049724
|
BRIJENDRA MAHTO
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143175678
|
|
BRIJENDRA MAHTO S/O LATE NAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-010-01041300/201
(PASTWAR)
|
0521011000NRG24130120240720753
|
14/01/2024
|
KOUSHAL KUMAR
|
0521011WL049727
|
KOUSHAL KUMAR
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143175680
|
|
MR KAUSHAL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-010-01041800/1004
(PASTWAR)
|
0521011000NRG24130120240720749
|
14/01/2024
|
SHUBHANKAR LAL DAS
|
0521011WL049723
|
SHUBHANKAR LAL DAS
|
00415
|
SBIN0015925
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143175677
|
|
SHUBHANKAR LAL DAS S/O KRISHNA DEV LAL D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-010-01041800/3683
(PASTWAR)
|
0521011000NRG24130120240720751
|
14/01/2024
|
LALIMA DEVI
|
0521011WL049725
|
LALIMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143175679
|
|
LALIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|