|
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-43-005-002-00282000/1255
(KOLHUA THIKHA)
|
0543005000NRG24240120240135686
|
27/01/2024
|
SATRUDHAN RAY
|
0543005WL011031
|
SATRUDHAN RAY
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146895418
|
|
SHATRUDHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Punrahia
|
BH-43-005-002-00282000/2079
(KOLHUA THIKHA)
|
0543005000NRG24240120240135691
|
27/01/2024
|
Ramnath roy
|
0543005WL011032
|
Ramnath roy
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146895421
|
|
RAMANATH RAY SO GAJE
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-002-00282000/2079
(KOLHUA THIKHA)
|
0543005000NRG24240120240135692
|
27/01/2024
|
RITA DEVI
|
0543005WL011032
|
RITA DEVI
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146895419
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Punrahia
|
BH-43-005-002-00282000/2094
(KOLHUA THIKHA)
|
0543005000NRG24240120240135687
|
27/01/2024
|
SUJIT KUMAR
|
0543005WL011031
|
SUJIT KUMAR
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146895422
|
|
SUJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
Punrahia
|
BH-43-005-002-00281900/600
(KOLHUA THIKHA)
|
0543005000NRG24240120240135685
|
27/01/2024
|
RAJ KISHOR RAY
|
0543005WL011031
|
RAJ KISHOR RAY
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146895416
|
|
RAJ KISHOR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
Punrahia
|
BH-43-005-002-00282000/1253
(KOLHUA THIKHA)
|
0543005000NRG24240120240135689
|
27/01/2024
|
Asharfi Ray
|
0543005WL011032
|
Asharfi Ray
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146895415
|
|
ASHARFI RAI
|
BANK OF INDIA(508505)
|
|
7
|
Punrahia
|
BH-43-005-002-00282000/1253
(KOLHUA THIKHA)
|
0543005000NRG24240120240135690
|
27/01/2024
|
Siya devi
|
0543005WL011032
|
Siya devi
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146895417
|
|
SIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
Punrahia
|
BH-43-005-002-00282000/1252
(KOLHUA THIKHA)
|
0543005000NRG24240120240135688
|
27/01/2024
|
SUNIL RAY
|
0543005WL011032
|
SUNIL RAY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146895420
|
|
Mr. SUNIL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|