|
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-18-008-016-02099200/2371
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601097
|
22/12/2023
|
NILAM DEVI
|
0518008WL064824
|
NILAM DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404139
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02099200/518
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601099
|
22/12/2023
|
JIVANI DEVI
|
0518008WL064824
|
JIVANI DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404137
|
|
JIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02100700/3108
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601103
|
22/12/2023
|
SUSHILA DEVI
|
0518008WL064824
|
SUSHILA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404143
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02100700/3136
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601104
|
22/12/2023
|
SONU KUMAR PASWAN
|
0518008WL064824
|
SONU KUMAR PASWAN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404133
|
|
SONU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02100700/353
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601105
|
22/12/2023
|
SHARMILA DEVI
|
0518008WL064824
|
SHARMILA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404136
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02100700/3783
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601111
|
22/12/2023
|
GAUTAM KUMAR
|
0518008WL064824
|
GAUTAM KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404134
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02100700/3937
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601113
|
22/12/2023
|
laxmi kumari
|
0518008WL064824
|
laxmi kumari
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404135
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-016-02100700/3938
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601114
|
22/12/2023
|
RINA DEVI
|
0518008WL064824
|
RINA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404138
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-016-02099200/3678
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601098
|
22/12/2023
|
jayanti devi
|
0518008WL064824
|
jayanti devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404131
|
|
JAYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARAIRANJAN
|
BH-18-008-016-02100700/2129
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601100
|
22/12/2023
|
MANJU DEVI
|
0518008WL064824
|
MANJU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404128
|
|
DILIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-016-02100700/299
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601102
|
22/12/2023
|
rajkumari devi
|
0518008WL064824
|
rajkumari devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404130
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-016-02100700/3680
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601106
|
22/12/2023
|
salita devi
|
0518008WL064824
|
salita devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404132
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-016-02100700/3782
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601110
|
22/12/2023
|
PUNAM DEVI
|
0518008WL064824
|
PUNAM DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404129
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-016-02100700/3777
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601108
|
22/12/2023
|
AJAY KUMAR PASWAN
|
0518008WL064824
|
AJAY KUMAR PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404142
|
|
AJAY KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARAIRANJAN
|
BH-18-008-016-02100700/3779
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601109
|
22/12/2023
|
KAMLESH KUMAR
|
0518008WL064824
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404140
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARAIRANJAN
|
BH-18-008-016-02100700/3784
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230601112
|
22/12/2023
|
PRINCE KUMAR RAY
|
0518008WL064824
|
PRINCE KUMAR RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549404141
|
|
PRINCE KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|