|
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
|
Sheohar
|
BH-43-001-010-00285500/2119
(KUSHAHAR)
|
0543001000NRG24020320240146760
|
02/03/2024
|
Sunil Mahto
|
0543001WL012290
|
Sunil Mahto
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039668162
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Sheohar
|
BH-43-001-010-00285500/2276
(KUSHAHAR)
|
0543001000NRG24020320240146761
|
02/03/2024
|
Ramnath Paswan
|
0543001WL012290
|
Ramnath Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039668163
|
|
RAM NATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sheohar
|
BH-43-001-010-00285500/2747
(KUSHAHAR)
|
0543001000NRG24020320240146763
|
02/03/2024
|
Saket Kumar
|
0543001WL012290
|
Saket Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039668161
|
|
SANKET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-010-00285600/2098
(KUSHAHAR)
|
0543001000NRG24020320240146764
|
02/03/2024
|
Shila devi
|
0543001WL012290
|
Shila devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039668160
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-010-00285600/2148
(KUSHAHAR)
|
0543001000NRG24020320240146766
|
02/03/2024
|
Mithilesh Devi
|
0543001WL012290
|
Mithilesh Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039668159
|
|
MITHILESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-010-00285600/2146
(KUSHAHAR)
|
0543001000NRG24020320240146765
|
02/03/2024
|
Rinku Devi
|
0543001WL012290
|
Rinku Devi
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039668158
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-010-00285500/2342
(KUSHAHAR)
|
0543001000NRG24020320240146762
|
02/03/2024
|
Ramsakhi devi
|
0543001WL012290
|
Ramsakhi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039668157
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|