|
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
|
HULASGANJ
|
BH-06-005-002-03779173/1779
(CHIRI)
|
0506005000NRG24230920230186496
|
23/09/2023
|
Sintu Kumar
|
0506005WL009704
|
Sintu Kumar
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073447
|
|
SINTU KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-004-03779265/903
(KEURE)
|
0506005000NRG24230920230186491
|
23/09/2023
|
SITAVI DEVI
|
0506005WL009702
|
SITAVI DEVI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073446
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-004-03779265/1203
(KEURE)
|
0506005000NRG24230920230186489
|
23/09/2023
|
manjit kumar
|
0506005WL009702
|
manjit kumar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073448
|
|
MANJIT KUMAR S-O SANJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779346/281
(KHUDOURI)
|
0506005000NRG24230920230186488
|
23/09/2023
|
vikash manjhi
|
0506005WL009701
|
vikash manjhi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073449
|
|
VIKAS MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-004-03779265/2180
(KEURE)
|
0506005000NRG24230920230186490
|
23/09/2023
|
PANWA DEVI
|
0506005WL009702
|
PANWA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073452
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-004-03779285/1493
(KEURE)
|
0506005000NRG24230920230186492
|
23/09/2023
|
RAMDEV THAKUR
|
0506005WL009702
|
RAMDEV THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073453
|
|
Mr. RAMADEV THAKUR
|
INDIAN BANK(607105)
|
|
7
|
HULASGANJ
|
BH-06-005-004-03779295/1964
(KEURE)
|
0506005000NRG24230920230186493
|
23/09/2023
|
Akhilesh paswan
|
0506005WL009702
|
Akhilesh paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073451
|
|
MR AKHILESH PASVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HULASGANJ
|
BH-06-005-004-03779295/1964
(KEURE)
|
0506005000NRG24230920230186494
|
23/09/2023
|
Gita akhilesh Paswan
|
0506005WL009702
|
Gita akhilesh Paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073450
|
|
GITA AKHILESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|