|
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
|
SONHAULA
|
BH-27-006-002-02436500/1766
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24200320240425169
|
20/03/2024
|
ADIK lal mandal
|
0527006WL071424
|
ADIK lal mandal
|
00354
|
PUNB0176000
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044340365
|
|
AADHIK LAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-002-02436500/2225
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24200320240425235
|
20/03/2024
|
ANITA DEVI
|
0527006WL071430
|
ANITA DEVI
|
00354
|
PUNB0176000
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044340359
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONHAULA
|
BH-27-006-002-02436510/1883
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24200320240425236
|
20/03/2024
|
BASUDEV MANDAL
|
0527006WL071431
|
BASUDEV MANDAL
|
00354
|
PUNB0176000
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044340358
|
|
VASUDEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-002-02434500/4297
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24200320240425242
|
20/03/2024
|
BINOD KUMAR
|
0527006WL071437
|
BINOD KUMAR
|
00415
|
SBIN0000037
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044340360
|
|
BINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-002-02434500/2080
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24200320240425238
|
20/03/2024
|
NAKUL TANTI
|
0527006WL071433
|
NAKUL TANTI
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044340361
|
|
NAKUL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-002-02434500/2103
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24200320240425237
|
20/03/2024
|
KISLAY KUMAR
|
0527006WL071432
|
KISLAY KUMAR
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044340362
|
|
KISLAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-002-02436510/2987
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24200320240425170
|
20/03/2024
|
sandeep kumar
|
0527006WL071425
|
sandeep kumar
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044340363
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
8
|
SONHAULA
|
BH-27-006-002-02436520/2984
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24200320240425233
|
20/03/2024
|
anisha
|
0527006WL071428
|
anisha
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044340364
|
|
MRS ANISHA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|