|
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
|
KOILWAR
|
BH-03-006-002-03106200/1212
(Mathurapur)
|
0503006000NRG25070620240090885
|
08/06/2024
|
MIRDULA DEVI
|
0503006WL006899
|
MIRDULA DEVI
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924586903
|
|
MRIDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-002-03106200/2012
(Mathurapur)
|
0503006000NRG25070620240090887
|
08/06/2024
|
GORAKH KUMAR SINGH
|
0503006WL006899
|
GORAKH KUMAR SINGH
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924586901
|
|
GORAKH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-002-03106200/2166
(Mathurapur)
|
0503006000NRG25070620240090889
|
08/06/2024
|
vijanti devi
|
0503006WL006899
|
vijanti devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924586897
|
|
VIJAY RAI AND BIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-002-03106200/2175
(Mathurapur)
|
0503006000NRG25070620240090890
|
08/06/2024
|
renu devi
|
0503006WL006899
|
renu devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924586894
|
|
RENU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-002-03106200/2233
(Mathurapur)
|
0503006000NRG25070620240090891
|
08/06/2024
|
akhilesh singh
|
0503006WL006899
|
akhilesh singh
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924586895
|
|
AKHLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-002-03106200/2237
(Mathurapur)
|
0503006000NRG25070620240090892
|
08/06/2024
|
lalita devi
|
0503006WL006899
|
lalita devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924586899
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KOILWAR
|
BH-03-006-002-03106200/2238
(Mathurapur)
|
0503006000NRG25070620240090893
|
08/06/2024
|
chando devi
|
0503006WL006899
|
chando devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924586900
|
|
Chando Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KOILWAR
|
BH-03-006-002-03107500/1007
(Mathurapur)
|
0503006000NRG25070620240090894
|
08/06/2024
|
Rekha devi
|
0503006WL006899
|
Rekha devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924586896
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-002-03106200/2160
(Mathurapur)
|
0503006000NRG25070620240090888
|
08/06/2024
|
anant singh
|
0503006WL006899
|
anant singh
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924586898
|
|
ANANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
10
|
KOILWAR
|
BH-03-006-002-03106200/1232
(Mathurapur)
|
0503006000NRG25070620240090886
|
08/06/2024
|
Buchhi Devi
|
0503006WL006899
|
Buchhi Devi
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924586902
|
|
Buchi Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34300
|
34300
|
|
|
|
|
|
|
|