|
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
|
Punrahia
|
BH-43-005-005-00281600/2144
(BASANTPATTI)
|
0543005000NRG24220120240134300
|
23/01/2024
|
MUNINDRA KUMAR
|
0543005WL010919
|
MUNINDRA KUMAR
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151818665
|
|
MUNINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Punrahia
|
BH-43-005-005-00281600/3494
(BASANTPATTI)
|
0543005000NRG24220120240134304
|
23/01/2024
|
MUNNU PANDEY
|
0543005WL010923
|
MUNNU PANDEY
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151818663
|
|
MUNU PANDEY SO DEVSA
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-005-00281600/403
(BASANTPATTI)
|
0543005000NRG24220120240134307
|
23/01/2024
|
firagi das
|
0543005WL010926
|
firagi das
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151818664
|
|
PHIRANGI DAS SO LAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
Punrahia
|
BH-43-005-005-00281600/1528
(BASANTPATTI)
|
0543005000NRG24220120240134303
|
23/01/2024
|
JITENDRA PRASAD
|
0543005WL010922
|
JITENDRA PRASAD
|
00048
|
BKID0004430
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151818666
|
|
JITENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Punrahia
|
BH-43-005-005-00281600/3493
(BASANTPATTI)
|
0543005000NRG24220120240134305
|
23/01/2024
|
AJAY KUMAR
|
0543005WL010924
|
AJAY KUMAR
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151818667
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Punrahia
|
BH-43-005-005-00281600/3497
(BASANTPATTI)
|
0543005000NRG24220120240134302
|
23/01/2024
|
Ajay Kumar Singh
|
0543005WL010921
|
Ajay Kumar Singh
|
00415
|
SBIN0000186
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151818662
|
|
AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Punrahia
|
BH-43-005-005-00281600/984-A
(BASANTPATTI)
|
0543005000NRG24220120240134306
|
23/01/2024
|
RAGHUNATH SAH
|
0543005WL010925
|
RAGHUNATH SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151818661
|
|
RAGHUNATHSAH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
Punrahia
|
BH-43-005-005-00281400/3501
(BASANTPATTI)
|
0543005000NRG24220120240134298
|
23/01/2024
|
JANAK SAHANI
|
0543005WL010918
|
JANAK SAHANI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151818660
|
|
JANAK SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Punrahia
|
BH-43-005-005-00281400/3502
(BASANTPATTI)
|
0543005000NRG24220120240134299
|
23/01/2024
|
KUSHESHWAR BAITHA
|
0543005WL010918
|
KUSHESHWAR BAITHA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151818659
|
|
KUSHESHWAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Punrahia
|
BH-43-005-005-00281600/3498
(BASANTPATTI)
|
0543005000NRG24220120240134301
|
23/01/2024
|
Subodh Singh
|
0543005WL010920
|
Subodh Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151818658
|
|
SUBODH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|