|
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
|
DUMARIA
|
BH-07-018-015-07448956/3431
(BHOKAHA)
|
0507018000NRG24081120230714108
|
08/11/2023
|
Dildyal Prasad
|
0507018WL121728
|
Dildyal Prasad
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810280
|
|
DEEN DAYAL PD. S/O GANESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
DUMARIA
|
BH-07-018-015-07448956/3435
(BHOKAHA)
|
0507018000NRG24081120230714109
|
08/11/2023
|
Sunil Kumar
|
0507018WL121728
|
Sunil Kumar
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8576810284
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DUMARIA
|
BH-07-018-015-07448956/5357
(BHOKAHA)
|
0507018000NRG24081120230714101
|
08/11/2023
|
SANITA DEVI
|
0507018WL121727
|
SANITA DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810283
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUMARIA
|
BH-07-018-015-07448956/5358
(BHOKAHA)
|
0507018000NRG24081120230714102
|
08/11/2023
|
ARTI KUMARI
|
0507018WL121727
|
ARTI KUMARI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810286
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUMARIA
|
BH-07-018-015-07448956/5369
(BHOKAHA)
|
0507018000NRG24081120230714103
|
08/11/2023
|
MAMTA DEVI
|
0507018WL121727
|
MAMTA DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810282
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUMARIA
|
BH-07-018-015-07448956/5469
(BHOKAHA)
|
0507018000NRG24081120230714105
|
08/11/2023
|
Abhimanyu Kumar
|
0507018WL121727
|
Abhimanyu Kumar
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810285
|
|
ABHIMANYU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUMARIA
|
BH-07-018-015-07448956/5472
(BHOKAHA)
|
0507018000NRG24081120230714106
|
08/11/2023
|
Umesh Prasad
|
0507018WL121727
|
Umesh Prasad
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810281
|
|
UMESH PRASAD S/O JAGDISH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
DUMARIA
|
BH-07-018-015-07448956/1603
(BHOKAHA)
|
0507018000NRG24081120230714107
|
08/11/2023
|
KAVITA DEVI
|
0507018WL121728
|
KAVITA DEVI
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810287
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUMARIA
|
BH-07-018-015-07448956/3437
(BHOKAHA)
|
0507018000NRG24081120230714110
|
08/11/2023
|
Pramila Devi
|
0507018WL121728
|
Pramila Devi
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810290
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUMARIA
|
BH-07-018-015-07448956/3438
(BHOKAHA)
|
0507018000NRG24081120230714111
|
08/11/2023
|
Anju Kumari
|
0507018WL121728
|
Anju Kumari
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810288
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUMARIA
|
BH-07-018-015-07448956/5462
(BHOKAHA)
|
0507018000NRG24081120230714104
|
08/11/2023
|
Sanjay Yadav
|
0507018WL121727
|
Sanjay Yadav
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810289
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|