|
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
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3078
(DEOHAR)
|
0520014000NRG24280320240524354
|
28/03/2024
|
SUDHIR KUMAR CHAUDHARY
|
0520014WL116558
|
SUDHIR KUMAR CHAUDHARY
|
00354
|
PUNB0464900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037027651
|
|
SUDHIR KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2009
(DEOHAR)
|
0520014000NRG24280320240524322
|
28/03/2024
|
ramparichan pandit
|
0520014WL116548
|
ramparichan pandit
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037027653
|
|
RAM PARIKSHAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2242
(DEOHAR)
|
0520014000NRG24280320240524357
|
28/03/2024
|
UGAN MISHRA
|
0520014WL116561
|
UGAN MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037027655
|
|
UGAN MISHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3077
(DEOHAR)
|
0520014000NRG24280320240524356
|
28/03/2024
|
MINA DEVI
|
0520014WL116560
|
MINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037027657
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3081
(DEOHAR)
|
0520014000NRG24280320240524353
|
28/03/2024
|
RAVINDRA SAHU
|
0520014WL116557
|
RAVINDRA SAHU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037027652
|
|
RAVINDAR SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3082
(DEOHAR)
|
0520014000NRG24280320240524320
|
28/03/2024
|
GUNESHWAR SAHU
|
0520014WL116546
|
GUNESHWAR SAHU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037027656
|
|
GUNESHWAR SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-001-00466100/486
(DEOHAR)
|
0520014000NRG24280320240524318
|
28/03/2024
|
VISHNU DAS
|
0520014WL116544
|
VISHNU DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037027654
|
|
VISHNU DEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|