|
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
|
GAIGHAT
|
BH-15-013-022-01327920/1098
(13/22 SHIVDAHA)
|
0515013000NRG24140720230396142
|
10/08/2023
|
mahesh yadav
|
0515013WL014759
|
mahesh yadav
|
00089
|
CBIN0281707
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944120
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-022-01327920/1082
(13/22 SHIVDAHA)
|
0515013000NRG24140720230396136
|
10/08/2023
|
ABHISHEK KUMAR
|
0515013WL014759
|
ABHISHEK KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944117
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-022-01327920/1089
(13/22 SHIVDAHA)
|
0515013000NRG24140720230396138
|
10/08/2023
|
AMIRUL NADAF
|
0515013WL014759
|
AMIRUL NADAF
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944113
|
|
AMIRUL NADAF S/O GAFUR NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-022-01327920/1089
(13/22 SHIVDAHA)
|
0515013000NRG24140720230396137
|
10/08/2023
|
SAMINA KATOON
|
0515013WL014759
|
SAMINA KATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944112
|
|
SAMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-022-01327920/1090
(13/22 SHIVDAHA)
|
0515013000NRG24140720230396139
|
10/08/2023
|
AJIT KUMAR
|
0515013WL014759
|
AJIT KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944114
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-022-01327920/1100
(13/22 SHIVDAHA)
|
0515013000NRG24140720230396143
|
10/08/2023
|
SOMITA DEVI
|
0515013WL014759
|
SOMITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944118
|
|
SOMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-022-01327920/1101
(13/22 SHIVDAHA)
|
0515013000NRG24140720230396144
|
10/08/2023
|
INDRASAN DEVI
|
0515013WL014759
|
INDRASAN DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944116
|
|
INDRASHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-022-01327920/1102
(13/22 SHIVDAHA)
|
0515013000NRG24140720230396145
|
10/08/2023
|
ANIT KUMAR
|
0515013WL014759
|
ANIT KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944115
|
|
ANIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-022-01327920/1094
(13/22 SHIVDAHA)
|
0515013000NRG24140720230396140
|
10/08/2023
|
MAHARAJ KAHAR
|
0515013WL014759
|
MAHARAJ KAHAR
|
00415
|
SBIN0014302
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944119
|
|
MR MAHARAJ KAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
GAIGHAT
|
BH-15-013-022-01327920/1097
(13/22 SHIVDAHA)
|
0515013000NRG24140720230396141
|
10/08/2023
|
MD SHAMSHED
|
0515013WL014759
|
MD SHAMSHED
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944111
|
|
MD SHAMSHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|