|
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
|
CHANDI BLOCK
|
BH-02-016-004-02842000/328
(RAKHAI PANCHAYAT)
|
0502016000NRG24030520230034892
|
04/05/2023
|
SARITA DEVI
|
0502016WL002267
|
SARITA DEVI
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483288313
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6026
(RAKHAI PANCHAYAT)
|
0502016000NRG24030520230034894
|
04/05/2023
|
Raju kumar
|
0502016WL002267
|
Raju kumar
|
00415
|
SBIN0017169
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483288314
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842000/328
(RAKHAI PANCHAYAT)
|
0502016000NRG24030520230034891
|
04/05/2023
|
pintu ram
|
0502016WL002267
|
pintu ram
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/05/2023
|
|
1483288312
|
|
PINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3028
(RAKHAI PANCHAYAT)
|
0502016000NRG24030520230034890
|
04/05/2023
|
BHUSHAN RAM
|
0502016WL002267
|
BHUSHAN RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483288317
|
|
BHUSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3341
(RAKHAI PANCHAYAT)
|
0502016000NRG24030520230034893
|
04/05/2023
|
DHIRAJ KUMAR
|
0502016WL002267
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483288316
|
|
DHIRAJ KUMAR SO PRAKASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6028
(RAKHAI PANCHAYAT)
|
0502016000NRG24030520230034895
|
04/05/2023
|
rupesh kumar
|
0502016WL002267
|
rupesh kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483288315
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|