|
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
|
JHANJHARPUR
|
BH-20-013-004-00472000/2852
(KOTHIA)
|
0520013000NRG24071220230362719
|
07/12/2023
|
SHANTI DEVI
|
0520013WL085431
|
SHANTI DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911244023
|
|
SHANTI DEVI W/O SHAILENDRA KUMAR KAMAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-012-00475671/2378
(SUKHAIT)
|
0520013000NRG24071220230362720
|
07/12/2023
|
Gunja Devi
|
0520013WL085432
|
Gunja Devi
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911244022
|
|
GUNJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-013-00475200/1981
(CHANAURA GANJ)
|
0520013000NRG24071220230362725
|
07/12/2023
|
ISRAT KHATUN
|
0520013WL085435
|
ISRAT KHATUN
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911244024
|
|
ISHARAT KHATUN WO IRSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-013-00475200/2549
(CHANAURA GANJ)
|
0520013000NRG24071220230362727
|
07/12/2023
|
SHEKH SAFIBUR RAHMAN
|
0520013WL085437
|
SHEKH SAFIBUR RAHMAN
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911244021
|
|
MR SHEKH SAFIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-013-00475200/1602
(CHANAURA GANJ)
|
0520013000NRG24071220230362721
|
07/12/2023
|
BHUTTU SADAY
|
0520013WL085433
|
BHUTTU SADAY
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911244020
|
|
BHUTTU SADAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-013-00475200/1966
(CHANAURA GANJ)
|
0520013000NRG24071220230362723
|
07/12/2023
|
SAVANA KHATUN
|
0520013WL085434
|
SAVANA KHATUN
|
00688
|
FINO0001422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911244019
|
|
Shabana Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|