|
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
|
SARAIRANJAN
|
BH-18-008-023-02102300/2825
(MUSAPUR)
|
0518008000NRG24070220240706530
|
07/02/2024
|
INDU DEVI
|
0518008WL078392
|
INDU DEVI
|
00089
|
CBIN0281793
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275528
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102300/2827
(MUSAPUR)
|
0518008000NRG24070220240706531
|
07/02/2024
|
NITESH KUMAR
|
0518008WL078392
|
NITESH KUMAR
|
00354
|
PUNB0169000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275530
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102300/2827
(MUSAPUR)
|
0518008000NRG24070220240706532
|
07/02/2024
|
KHUSHBU KUMARI
|
0518008WL078392
|
KHUSHBU KUMARI
|
00468
|
UBIN0572306
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275529
|
|
KHUSHBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102300/2824
(MUSAPUR)
|
0518008000NRG24070220240706529
|
07/02/2024
|
AJEEWAN RAI
|
0518008WL078392
|
AJEEWAN RAI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275527
|
|
AJEEWAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102300/2828
(MUSAPUR)
|
0518008000NRG24070220240706533
|
07/02/2024
|
PINKI DEVI
|
0518008WL078392
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275526
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|