|
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
|
DHARHARA
|
BH-26-006-013-02690300/150
(AJIM GANJ)
|
0526006000NRG24120320240344360
|
15/03/2024
|
RANI DEVI
|
0526006WL024195
|
RANI DEVI
|
00176
|
IDIB000G559
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041601847
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
2
|
DHARHARA
|
BH-26-006-013-02690300/174
(AJIM GANJ)
|
0526006000NRG24120320240344361
|
15/03/2024
|
RANJU DEVI
|
0526006WL024195
|
RANJU DEVI
|
00176
|
IDIB000G559
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041601846
|
|
Mr. RANJU DEVI
|
INDIAN BANK(607105)
|
|
3
|
DHARHARA
|
BH-26-006-013-02690300/175
(AJIM GANJ)
|
0526006000NRG24120320240344362
|
15/03/2024
|
YUGAL YADAV
|
0526006WL024195
|
YUGAL YADAV
|
00176
|
IDIB000G559
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041601852
|
|
Mr. YUGAL YADAV
|
INDIAN BANK(607105)
|
|
4
|
DHARHARA
|
BH-26-006-013-02690300/180
(AJIM GANJ)
|
0526006000NRG24120320240344363
|
15/03/2024
|
SAMAFULA DEVI
|
0526006WL024195
|
SAMAFULA DEVI
|
00176
|
IDIB000G559
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041601848
|
|
Mrs. SAMAFULA DEVI
|
INDIAN BANK(607105)
|
|
5
|
DHARHARA
|
BH-26-006-013-02690300/2573
(AJIM GANJ)
|
0526006000NRG24120320240344365
|
15/03/2024
|
MANIK YADAV
|
0526006WL024195
|
MANIK YADAV
|
00176
|
IDIB000G559
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041601851
|
|
Shri Manik Yadav
|
INDIAN BANK(607105)
|
|
6
|
DHARHARA
|
BH-26-006-013-02690300/2575
(AJIM GANJ)
|
0526006000NRG24120320240344366
|
15/03/2024
|
MUNNI DEVI
|
0526006WL024195
|
MUNNI DEVI
|
00176
|
IDIB000G559
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041601849
|
|
Mr. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
7
|
DHARHARA
|
BH-26-006-013-02690300/2577
(AJIM GANJ)
|
0526006000NRG24120320240344367
|
15/03/2024
|
SENTU KUMAR
|
0526006WL024195
|
SENTU KUMAR
|
00176
|
IDIB000G559
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041601850
|
|
Mr. Sentu Kumar
|
INDIAN BANK(607105)
|
|
8
|
DHARHARA
|
BH-26-006-013-02690300/2579
(AJIM GANJ)
|
0526006000NRG24120320240344369
|
15/03/2024
|
CHARITRA YADAV
|
0526006WL024195
|
CHARITRA YADAV
|
00176
|
IDIB000G559
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041601845
|
|
Mr. CHARITRAYADAV GUJANKUMARI
|
INDIAN BANK(607105)
|
|
9
|
DHARHARA
|
BH-26-006-013-02690300/2580
(AJIM GANJ)
|
0526006000NRG24120320240344370
|
15/03/2024
|
SARITA DEVI
|
0526006WL024195
|
SARITA DEVI
|
00176
|
IDIB000G559
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041601843
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
10
|
DHARHARA
|
BH-26-006-013-02690300/2582
(AJIM GANJ)
|
0526006000NRG24120320240344371
|
15/03/2024
|
VIBHA DEVI
|
0526006WL024195
|
VIBHA DEVI
|
00176
|
IDIB000G559
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041601844
|
|
Mrs. Vibha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
11
|
DHARHARA
|
BH-26-006-013-02690300/2571
(AJIM GANJ)
|
0526006000NRG24120320240344364
|
15/03/2024
|
UPENDRA YADAV
|
0526006WL024195
|
UPENDRA YADAV
|
00462
|
UCBA0000656
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041601841
|
|
UPENDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
12
|
DHARHARA
|
BH-26-006-013-02690300/2578
(AJIM GANJ)
|
0526006000NRG24120320240344368
|
15/03/2024
|
VIKASH KUMAR
|
0526006WL024195
|
VIKASH KUMAR
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041601842
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32700
|
32700
|
|
|
|
|
|
|
|