|
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
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2320
(TEGHRA)
|
0510012000NRG24130220240365374
|
17/02/2024
|
suman devi
|
0510012WL082201
|
suman devi
|
00165
|
IBKL0001076
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887392977
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2315
(TEGHRA)
|
0510012000NRG24130220240365370
|
17/02/2024
|
pankaj kumar ray
|
0510012WL082201
|
pankaj kumar ray
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887392970
|
|
PANKAJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2317
(TEGHRA)
|
0510012000NRG24130220240365371
|
17/02/2024
|
saddam husin
|
0510012WL082201
|
saddam husin
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887392973
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2318
(TEGHRA)
|
0510012000NRG24130220240365372
|
17/02/2024
|
amlavati devi
|
0510012WL082201
|
amlavati devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887392974
|
|
AMLAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2319
(TEGHRA)
|
0510012000NRG24130220240365373
|
17/02/2024
|
Rajkumari devi
|
0510012WL082201
|
Rajkumari devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887392976
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2321
(TEGHRA)
|
0510012000NRG24130220240365375
|
17/02/2024
|
kavita devi
|
0510012WL082201
|
kavita devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887392975
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2324
(TEGHRA)
|
0510012000NRG24130220240365377
|
17/02/2024
|
hasbun khatun
|
0510012WL082201
|
hasbun khatun
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887392972
|
|
HASBUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2325
(TEGHRA)
|
0510012000NRG24130220240365378
|
17/02/2024
|
kitaban khatoon
|
0510012WL082201
|
kitaban khatoon
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887392971
|
|
KITABAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2323
(TEGHRA)
|
0510012000NRG24130220240365376
|
17/02/2024
|
guddukumar
|
0510012WL082201
|
guddukumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887392969
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|