|
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
|
PATARGHAT
|
BH-21-018-003-01054700/5860
(GOLMA EAST)
|
0521018000NRG24280320240967622
|
28/03/2024
|
MANI KUMAR
|
0521018WL066720
|
MANI KUMAR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041399801
|
|
MANI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PATARGHAT
|
BH-21-018-003-01054700/5029
(GOLMA EAST)
|
0521018000NRG24280320240967620
|
28/03/2024
|
NITU DEVI
|
0521018WL066720
|
NITU DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041399799
|
|
VIJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATARGHAT
|
BH-21-018-003-01054700/5867
(GOLMA EAST)
|
0521018000NRG24280320240967624
|
28/03/2024
|
THAKANI DEVI
|
0521018WL066720
|
THAKANI DEVI
|
00415
|
SBIN0008567
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041399800
|
|
MISS THKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
PATARGHAT
|
BH-21-018-003-01054700/4245
(GOLMA EAST)
|
0521018000NRG24280320240967619
|
28/03/2024
|
PAPPU KUMAR
|
0521018WL066720
|
PAPPU KUMAR
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041399798
|
|
PAPPU KUMAR S O SHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATARGHAT
|
BH-21-018-003-01054700/5619
(GOLMA EAST)
|
0521018000NRG24280320240967621
|
28/03/2024
|
ANIL KUMAR YADAV
|
0521018WL066720
|
ANIL KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041399796
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATARGHAT
|
BH-21-018-003-01054700/5864
(GOLMA EAST)
|
0521018000NRG24280320240967623
|
28/03/2024
|
MUNNI DEVI
|
0521018WL066720
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041399797
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14604
|
14604
|
|
|
|
|
|
|
|