|
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-10-012-001-01592700/33211
(SAGRANGPUR)
|
0510012001NRG24281120230286926
|
29/11/2023
|
Pradip prasad
|
0510012001WL062510
|
Pradip prasad
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8705944884
|
|
PRADIP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-001-01593800/33213
(SAGRANGPUR)
|
0510012001NRG24281120230286931
|
29/11/2023
|
Malti Devi
|
0510012001WL062510
|
Malti Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8705944885
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-001-01593800/33214
(SAGRANGPUR)
|
0510012001NRG24281120230286932
|
29/11/2023
|
Ramanand ram
|
0510012001WL062510
|
Ramanand ram
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8705944883
|
|
RAMANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-001-01592700/33205
(SAGRANGPUR)
|
0510012001NRG24281120230286925
|
29/11/2023
|
Sanju Kumari
|
0510012001WL062510
|
Sanju Kumari
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8705944886
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-001-01592700/33218
(SAGRANGPUR)
|
0510012001NRG24281120230286927
|
29/11/2023
|
Ajay Kumar
|
0510012001WL062510
|
Ajay Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8705944882
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-001-01592700/3480
(SAGRANGPUR)
|
0510012001NRG24281120230286929
|
29/11/2023
|
Sarita kumari
|
0510012001WL062510
|
Sarita kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8705944881
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|