|
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
|
BIND BLOCK
|
BH-02-011-005-02858630/3547
(LODIPUR PANCHAYAT)
|
0502011000NRG24191220230510660
|
19/12/2023
|
Kinam Kumari
|
0502011WL037226
|
Kinam Kumari
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286492
|
|
KINAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIND BLOCK
|
BH-02-011-005-02858630/2889
(LODIPUR PANCHAYAT)
|
0502011000NRG24191220230510651
|
19/12/2023
|
punam kumar
|
0502011WL037224
|
punam kumar
|
00354
|
PUNB0129200
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523286494
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIND BLOCK
|
BH-02-011-005-02858630/2907
(LODIPUR PANCHAYAT)
|
0502011000NRG24191220230510659
|
19/12/2023
|
DHARMENDRA PRASAD
|
0502011WL037226
|
DHARMENDRA PRASAD
|
00354
|
PUNB0129200
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286497
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIND BLOCK
|
BH-02-011-005-02858630/2918
(LODIPUR PANCHAYAT)
|
0502011000NRG24191220230510655
|
19/12/2023
|
DHARMENDAR KUMAR
|
0502011WL037225
|
DHARMENDAR KUMAR
|
00354
|
PUNB0129200
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286495
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIND BLOCK
|
BH-02-011-005-02858630/3449
(LODIPUR PANCHAYAT)
|
0502011000NRG24191220230510654
|
19/12/2023
|
RANJIT KUMAR
|
0502011WL037224
|
RANJIT KUMAR
|
00354
|
PUNB0129200
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523286496
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIND BLOCK
|
BH-02-011-005-02858630/3548
(LODIPUR PANCHAYAT)
|
0502011000NRG24191220230510658
|
19/12/2023
|
Pinki Devi
|
0502011WL037225
|
Pinki Devi
|
00354
|
PUNB0129200
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286493
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
7
|
BIND BLOCK
|
BH-02-011-005-02858630/2919
(LODIPUR PANCHAYAT)
|
0502011000NRG24191220230510653
|
19/12/2023
|
SATRUDAN KUMAR
|
0502011WL037224
|
SATRUDAN KUMAR
|
00415
|
SBIN0010338
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523286489
|
|
SATRUDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
BIND BLOCK
|
BH-02-011-005-02858630/3442
(LODIPUR PANCHAYAT)
|
0502011000NRG24191220230510656
|
19/12/2023
|
SANDEEP KUMAR
|
0502011WL037225
|
SANDEEP KUMAR
|
00415
|
SBIN0018818
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286490
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
BIND BLOCK
|
BH-02-011-005-02858630/3474
(LODIPUR PANCHAYAT)
|
0502011000NRG24191220230510657
|
19/12/2023
|
MONI KUMARI
|
0502011WL037225
|
MONI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286498
|
|
MONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
BIND BLOCK
|
BH-02-011-005-02858630/2909
(LODIPUR PANCHAYAT)
|
0502011000NRG24191220230510652
|
19/12/2023
|
RENU DEVI
|
0502011WL037224
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1523286491
|
|
RENU DEVI W/O RAVINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|