|
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
|
SARAIRANJAN
|
BH-18-008-001-02096700/4196
(GANGAPUR)
|
0518008000NRG24050220240701260
|
05/02/2024
|
PUNAM DEVI
|
0518008WL077683
|
PUNAM DEVI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901957
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/3088
(GANGAPUR)
|
0518008000NRG24050220240701257
|
05/02/2024
|
KUNDAN KUMAR
|
0518008WL077683
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901956
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/3087
(GANGAPUR)
|
0518008000NRG24050220240701256
|
05/02/2024
|
SURENDRA KUMAR MAHTO
|
0518008WL077683
|
SURENDRA KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146901958
|
|
SURENDRA KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/356
(GANGAPUR)
|
0518008000NRG24050220240701258
|
05/02/2024
|
SONELAL MAHTO
|
0518008WL077683
|
SONELAL MAHTO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146901959
|
|
SONELAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/4194
(GANGAPUR)
|
0518008000NRG24050220240701259
|
05/02/2024
|
PUNAM DEVI
|
0518008WL077683
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901960
|
|
PUNAM DEVI W/O PAPPU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|