|
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
|
KUMARKHAND
|
BH-22-002-012-00998400/1803
(Rahta)
|
0522002000NRG24240620230132317
|
24/06/2023
|
RADHA DEVI
|
0522002WL016125
|
RADHA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439769
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUMARKHAND
|
BH-22-002-012-00998400/2196
(Rahta)
|
0522002000NRG24240620230132319
|
24/06/2023
|
LALITA DEVI
|
0522002WL016125
|
LALITA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439772
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-012-00998400/2215
(Rahta)
|
0522002000NRG24240620230132322
|
24/06/2023
|
MANISHA DEVI
|
0522002WL016125
|
MANISHA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439773
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUMARKHAND
|
BH-22-002-012-00998400/2223
(Rahta)
|
0522002000NRG24240620230132323
|
24/06/2023
|
PRIYANKA DEVI
|
0522002WL016125
|
PRIYANKA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439768
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KUMARKHAND
|
BH-22-002-012-00998400/2246
(Rahta)
|
0522002000NRG24240620230132325
|
24/06/2023
|
SONAM DEVI
|
0522002WL016125
|
SONAM DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2863439774
|
|
SONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
KUMARKHAND
|
BH-22-002-012-00998400/3
(Rahta)
|
0522002000NRG24240620230132327
|
24/06/2023
|
ANITA DEVI
|
0522002WL016125
|
ANITA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439776
|
|
Anita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUMARKHAND
|
BH-22-002-012-00998400/415
(Rahta)
|
0522002000NRG24240620230132328
|
24/06/2023
|
VINDESHWARI MALLAH
|
0522002WL016125
|
VINDESHWARI MALLAH
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439775
|
|
Vindeshawari Mallah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUMARKHAND
|
BH-22-002-012-00998400/4152
(Rahta)
|
0522002000NRG24240620230132329
|
24/06/2023
|
CHANDESHWARI YADAV
|
0522002WL016125
|
CHANDESHWARI YADAV
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2863439767
|
|
CHANDESHWARI YADAV & VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
KUMARKHAND
|
BH-22-002-012-00998400/4197
(Rahta)
|
0522002000NRG24240620230132331
|
24/06/2023
|
GUNJAN DEVI
|
0522002WL016125
|
GUNJAN DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439770
|
|
Gunjan Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUMARKHAND
|
BH-22-002-012-00998400/4225
(Rahta)
|
0522002000NRG24240620230132333
|
24/06/2023
|
SHOBHA DEVI
|
0522002WL016125
|
SHOBHA DEVI
|
00354
|
PUNB0096120
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439771
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-012-00998400/2040
(Rahta)
|
0522002000NRG24240620230132318
|
24/06/2023
|
anshu devi
|
0522002WL016125
|
anshu devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2863439766
|
|
ANSHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-012-00998400/1097
(Rahta)
|
0522002000NRG24240620230132316
|
24/06/2023
|
PAMMI KUMARI
|
0522002WL016125
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439765
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|