|
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
|
DHARHARA
|
BH-26-006-013-02690300/2584
(AJIM GANJ)
|
0526006000NRG24120320240344372
|
15/03/2024
|
KUMKUM KUMARI
|
0526006WL024196
|
KUMKUM KUMARI
|
00176
|
IDIB000G559
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043733360
|
|
Mrs. KUMKUM KUMARI
|
INDIAN BANK(607105)
|
|
2
|
DHARHARA
|
BH-26-006-013-02690300/2586
(AJIM GANJ)
|
0526006000NRG24120320240344373
|
15/03/2024
|
RANJAN KUMAR
|
0526006WL024196
|
RANJAN KUMAR
|
00176
|
IDIB000G559
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043733363
|
|
Mr. RANJAN KUMAR
|
INDIAN BANK(607105)
|
|
3
|
DHARHARA
|
BH-26-006-013-02690300/2588
(AJIM GANJ)
|
0526006000NRG24120320240344374
|
15/03/2024
|
KAVITA KUMARI
|
0526006WL024196
|
KAVITA KUMARI
|
00176
|
IDIB000G559
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043733369
|
|
KAVITA KUMARI
|
UCO BANK(607066)
|
|
4
|
DHARHARA
|
BH-26-006-013-02690300/2589
(AJIM GANJ)
|
0526006000NRG24120320240344375
|
15/03/2024
|
TUBALI DEVI
|
0526006WL024196
|
TUBALI DEVI
|
00176
|
IDIB000G559
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043733357
|
|
Ms. TUBALI DEVI
|
INDIAN BANK(607105)
|
|
5
|
DHARHARA
|
BH-26-006-013-02690300/2591
(AJIM GANJ)
|
0526006000NRG24120320240344376
|
15/03/2024
|
FULA DEVI
|
0526006WL024196
|
FULA DEVI
|
00176
|
IDIB000G559
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043733366
|
|
FULA DEVI
|
UCO BANK(607066)
|
|
6
|
DHARHARA
|
BH-26-006-013-02690300/2592
(AJIM GANJ)
|
0526006000NRG24120320240344377
|
15/03/2024
|
CHANDAN KUMAR
|
0526006WL024196
|
CHANDAN KUMAR
|
00176
|
IDIB000G559
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043733368
|
|
Mr. Chandan Kumar
|
INDIAN BANK(607105)
|
|
7
|
DHARHARA
|
BH-26-006-013-02693300/2151
(AJIM GANJ)
|
0526006000NRG24120320240344378
|
15/03/2024
|
BIRANDA DEVI
|
0526006WL024196
|
BIRANDA DEVI
|
00176
|
IDIB000G559
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043733362
|
|
Mrs. BIRANDA DEVI
|
INDIAN BANK(607105)
|
|
8
|
DHARHARA
|
BH-26-006-013-02695600/2539
(AJIM GANJ)
|
0526006000NRG24120320240344379
|
15/03/2024
|
BABITA DEVI
|
0526006WL024196
|
BABITA DEVI
|
00176
|
IDIB000G559
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043733358
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
DHARHARA
|
BH-26-006-013-02695600/2541
(AJIM GANJ)
|
0526006000NRG24120320240344380
|
15/03/2024
|
ANJALI DEVI
|
0526006WL024196
|
ANJALI DEVI
|
00176
|
IDIB000G559
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043733361
|
|
Mr. ANJALIDEVI SHABNAMKUMARI
|
INDIAN BANK(607105)
|
|
10
|
DHARHARA
|
BH-26-006-013-02695600/2546
(AJIM GANJ)
|
0526006000NRG24120320240344381
|
15/03/2024
|
KUMKUM DEVI
|
0526006WL024196
|
KUMKUM DEVI
|
00176
|
IDIB000G559
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043733364
|
|
Mrs. KUMKUM DEVI
|
INDIAN BANK(607105)
|
|
11
|
DHARHARA
|
BH-26-006-013-02695600/2561
(AJIM GANJ)
|
0526006000NRG24120320240344382
|
15/03/2024
|
SANGITA DEVI
|
0526006WL024196
|
SANGITA DEVI
|
00176
|
IDIB000G559
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043733359
|
|
Mrs. SANGITADEVI ANJANIKUMARI
|
INDIAN BANK(607105)
|
|
12
|
DHARHARA
|
BH-26-006-013-02695800/2153
(AJIM GANJ)
|
0526006000NRG24120320240344384
|
15/03/2024
|
ARCHANA DEVI
|
0526006WL024196
|
ARCHANA DEVI
|
00176
|
IDIB000G559
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043733365
|
|
ARCHANA DEVI
|
IDBI BANK(607095)
|
|
13
|
DHARHARA
|
BH-26-006-013-02695800/2153
(AJIM GANJ)
|
0526006000NRG24120320240344383
|
15/03/2024
|
SHANKAR YADAV
|
0526006WL024196
|
SHANKAR YADAV
|
00176
|
IDIB000G559
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043733367
|
|
SHANKAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35436
|
35436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35436
|
35436
|
|
|
|
|
|
|
|