|
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
|
ARA
|
BH-03-008-013-03092500/1001
(SANDIA)
|
0503008000NRG24050320240314081
|
06/03/2024
|
Ravindra kumar
|
0503008WL040252
|
Ravindra kumar
|
00349
|
PSIB0021529
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043795209
|
|
RAVINDRA YADAV
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ARA
|
BH-03-008-013-03092500/1015
(SANDIA)
|
0503008000NRG24050320240314082
|
06/03/2024
|
VISHNU YADAV
|
0503008WL040252
|
VISHNU YADAV
|
00349
|
PSIB0021529
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043795208
|
|
BISHNU YADAV
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ARA
|
BH-03-008-013-03092500/1477
(SANDIA)
|
0503008000NRG24050320240314083
|
06/03/2024
|
janki devi
|
0503008WL040252
|
janki devi
|
00349
|
PSIB0021529
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043795210
|
|
JANKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ARA
|
BH-03-008-013-03092500/1497
(SANDIA)
|
0503008000NRG24050320240314084
|
06/03/2024
|
Rajkumari devi
|
0503008WL040252
|
Rajkumari devi
|
00349
|
PSIB0021529
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043795207
|
|
RAJ KUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ARA
|
BH-03-008-013-03092500/5332
(SANDIA)
|
0503008000NRG24050320240314087
|
06/03/2024
|
MAHESHWAR SAH
|
0503008WL040252
|
MAHESHWAR SAH
|
00349
|
PSIB0021529
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043795211
|
|
MAHESHWAR SAH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-013-03092500/1573
(SANDIA)
|
0503008000NRG24050320240314085
|
06/03/2024
|
Harendar yadav
|
0503008WL040252
|
Harendar yadav
|
00415
|
SBIN0003983
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043795206
|
|
Harendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-013-03092500/4136
(SANDIA)
|
0503008000NRG24050320240314086
|
06/03/2024
|
PHULKUMARI DEVI
|
0503008WL040252
|
PHULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043795205
|
|
PHOOL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|