|
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
|
MAHISHI
|
BH-21-011-010-01041800/3682
(PASTWAR)
|
0521011000NRG24060320240897068
|
09/03/2024
|
PUNAM DEVI
|
0521011WL061249
|
PUNAM DEVI
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039995892
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-010-01041800/1004
(PASTWAR)
|
0521011000NRG24060320240897030
|
09/03/2024
|
SHOBHA DEVI
|
0521011WL061247
|
SHOBHA DEVI
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039995890
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-010-01041900/1620
(PASTWAR)
|
0521011000NRG24060320240897067
|
09/03/2024
|
BRIJENDRA MAHTO
|
0521011WL061248
|
BRIJENDRA MAHTO
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039995893
|
|
BRIJENDRA MAHTO S/O LATE NAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-010-01041300/201
(PASTWAR)
|
0521011000NRG24060320240897069
|
09/03/2024
|
KOUSHAL KUMAR
|
0521011WL061250
|
KOUSHAL KUMAR
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039995891
|
|
MR KAUSHAL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-010-01041300/3788
(PASTWAR)
|
0521011000NRG24060320240897029
|
09/03/2024
|
DHARMENDRA PASWAN
|
0521011WL061246
|
DHARMENDRA PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039995894
|
|
DHARMENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|