|
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
|
BEN
|
BH-02-010-009-02911560/5564
(KHAIRA PANCHAYAT)
|
0502010000NRG24170720230379198
|
17/07/2023
|
rohit kumar
|
0502010WL018983
|
rohit kumar
|
00354
|
PUNB0125500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741214934
|
|
rohit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-009-02911560/5563
(KHAIRA PANCHAYAT)
|
0502010000NRG24170720230379197
|
17/07/2023
|
vimal devi
|
0502010WL018983
|
vimal devi
|
00415
|
SBIN0015345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741214945
|
|
MRS VIMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-009-02911560/2799
(KHAIRA PANCHAYAT)
|
0502010000NRG24170720230379171
|
17/07/2023
|
bittu kumar
|
0502010WL018983
|
bittu kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741214946
|
|
bittu kumar
|
()
|
|
4
|
BEN
|
BH-02-010-009-02911560/3230
(KHAIRA PANCHAYAT)
|
0502010000NRG24170720230379179
|
17/07/2023
|
simpee kumari
|
0502010WL018983
|
simpee kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741214933
|
|
simpee kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
BEN
|
BH-02-010-009-02911560/3546
(KHAIRA PANCHAYAT)
|
0502010000NRG24170720230379185
|
17/07/2023
|
CHANDRADEV PAL
|
0502010WL018983
|
CHANDRADEV PAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5741214935
|
No Such Account
|
|
|
|
6
|
BEN
|
BH-02-010-009-02911560/5521
(KHAIRA PANCHAYAT)
|
0502010000NRG24170720230379191
|
17/07/2023
|
Tanu Kumari
|
0502010WL018983
|
Tanu Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741214943
|
|
Tanu Kumari
|
()
|
|
7
|
BEN
|
BH-02-010-009-02911560/5560
(KHAIRA PANCHAYAT)
|
0502010000NRG24170720230379194
|
17/07/2023
|
bajanti devi
|
0502010WL018983
|
bajanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741214940
|
|
bajanti devi
|
()
|
|
8
|
BEN
|
BH-02-010-009-02911560/5561
(KHAIRA PANCHAYAT)
|
0502010000NRG24170720230379195
|
17/07/2023
|
kanchan devi
|
0502010WL018983
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741214942
|
|
kanchan devi
|
()
|
|
9
|
BEN
|
BH-02-010-009-02911560/5562
(KHAIRA PANCHAYAT)
|
0502010000NRG24170720230379196
|
17/07/2023
|
nishu devi
|
0502010WL018983
|
nishu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741214939
|
|
nishu devi
|
()
|
|
10
|
BEN
|
BH-02-010-009-02911560/5565
(KHAIRA PANCHAYAT)
|
0502010000NRG24170720230379199
|
17/07/2023
|
chinta devi
|
0502010WL018983
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741214938
|
|
chinta devi
|
()
|
|
11
|
BEN
|
BH-02-010-009-02911640/3536
(KHAIRA PANCHAYAT)
|
0502010000NRG24170720230379205
|
17/07/2023
|
SHIVDHARI PRASAD
|
0502010WL018983
|
SHIVDHARI PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741214937
|
|
SHIVDHARI PRASAD
|
()
|
|
12
|
BEN
|
BH-02-010-009-02911640/3537
(KHAIRA PANCHAYAT)
|
0502010000NRG24170720230379206
|
17/07/2023
|
SWETA KUMARI
|
0502010WL018983
|
SWETA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741214936
|
|
SWETA KUMARI
|
()
|
|
13
|
BEN
|
BH-02-010-009-02911640/3538
(KHAIRA PANCHAYAT)
|
0502010000NRG24170720230379207
|
17/07/2023
|
DHARMENDRA SHARMA
|
0502010WL018983
|
DHARMENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741214944
|
|
DHARMENDRA SHARMA
|
()
|
|
14
|
BEN
|
BH-02-010-009-02911640/70707
(KHAIRA PANCHAYAT)
|
0502010000NRG24170720230379210
|
17/07/2023
|
sadhu ram
|
0502010WL018983
|
sadhu ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741214941
|
|
sadhu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BEN
|
BH0502010_170723FTO_423515
|
Punjab National Bank
|
PUNB0125500
|
BIHARSHARIF
|
3648
|
|
2
|
BEN
|
BH0502010_170723FTO_423515
|
State Bank of India
|
SBIN0015345
|
SILAO
|
3648
|
|
3
|
BEN
|
BH0502010_170723FTO_423515
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
7296
|
|
4
|
BEN
|
BH0502010_170723FTO_423515
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARGAON
|
3648
|
|
5
|
BEN
|
BH0502010_170723FTO_423515
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BEN
|
21888
|
|
6
|
BEN
|
BH0502010_170723FTO_423515
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PARWALPUR
|
10944
|