|
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
|
Punrahia
|
BH-43-005-005-00281400/3683
(BASANTPATTI)
|
0543005000NRG24010320240146098
|
09/03/2024
|
RAJA KUMAR
|
0543005WL012200
|
RAJA KUMAR
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041547731
|
|
RAJA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-005-00281600/3695
(BASANTPATTI)
|
0543005000NRG24010320240146099
|
09/03/2024
|
Rita Devi
|
0543005WL012200
|
Rita Devi
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041547730
|
|
RITA DEVI WO HAREECH
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-005-00281700/3687
(BASANTPATTI)
|
0543005000NRG24010320240146102
|
09/03/2024
|
Munita Devi
|
0543005WL012200
|
Munita Devi
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041547733
|
|
MUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-005-00281700/3688
(BASANTPATTI)
|
0543005000NRG24010320240146103
|
09/03/2024
|
Vijay Mahto
|
0543005WL012200
|
Vijay Mahto
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041547732
|
|
Vijay Mahto
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
Punrahia
|
BH-43-005-005-00281700/3749
(BASANTPATTI)
|
0543005000NRG24010320240146105
|
09/03/2024
|
Indrajit Sah
|
0543005WL012200
|
Indrajit Sah
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041547727
|
|
NDRAJEET SAH SO LT
|
BANK OF BARODA(606985)
|
|
6
|
Punrahia
|
BH-43-005-005-00281700/3749
(BASANTPATTI)
|
0543005000NRG24010320240146104
|
09/03/2024
|
Raj Kumari Devi
|
0543005WL012200
|
Raj Kumari Devi
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041547734
|
|
RAJ KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-005-00281700/3750
(BASANTPATTI)
|
0543005000NRG24010320240146106
|
09/03/2024
|
Jai Chandra Sah
|
0543005WL012200
|
Jai Chandra Sah
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041547728
|
|
JAYCHAND SAH SO INAR
|
BANK OF BARODA(606985)
|
|
8
|
Punrahia
|
BH-43-005-005-00281700/3751
(BASANTPATTI)
|
0543005000NRG24010320240146107
|
09/03/2024
|
Murari Kumar
|
0543005WL012200
|
Murari Kumar
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3041547735
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
Punrahia
|
BH-43-005-005-00281700/2513
(BASANTPATTI)
|
0543005000NRG24010320240146101
|
09/03/2024
|
MAHENDRA MAHTO
|
0543005WL012200
|
MAHENDRA MAHTO
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041547729
|
|
MAHENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
Punrahia
|
BH-43-005-005-00281700/2348
(BASANTPATTI)
|
0543005000NRG24010320240146100
|
09/03/2024
|
JHUNNI DEVI
|
0543005WL012200
|
JHUNNI DEVI
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041547726
|
|
JHUNNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|