|
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
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2178
(PESHAUR PANCHAYAT)
|
0502006000NRG24110520230060477
|
17/05/2023
|
Akhilesh paswan
|
0502006WL004282
|
Akhilesh paswan
|
00415
|
SBIN0010338
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1821774475
|
|
MR AKHILESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3208
(PAITHANA PANCHAYAT)
|
0502006000NRG24110520230060475
|
17/05/2023
|
DHARMVEER KUMAR
|
0502006WL004281
|
DHARMVEER KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821774471
|
|
DHARMBIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-014-02850671/1784
(SONSA PANCHAYAT)
|
0502006000NRG24110520230060480
|
17/05/2023
|
Mamta devi
|
0502006WL004283
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821774472
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2725
(PESHAUR PANCHAYAT)
|
0502006000NRG24110520230060478
|
17/05/2023
|
RITA DEVI
|
0502006WL004282
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821774474
|
|
RITA DEVI W/O- CHALITAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-016-02854500/754
(PESHAUR PANCHAYAT)
|
0502006000NRG24110520230060479
|
17/05/2023
|
MUNNI KUMARI
|
0502006WL004282
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821774473
|
|
MUNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|