|
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
|
CHANDI BLOCK
|
BH-02-016-001-02842700/3190
(MAHKAR PANCHAYAT)
|
0502016000NRG24291120230479914
|
29/11/2023
|
Ribhesh Kumar
|
0502016WL034508
|
Ribhesh Kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062210
|
|
RIBHESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842700/6093
(MAHKAR PANCHAYAT)
|
0502016000NRG24291120230479913
|
29/11/2023
|
virjandan prasad
|
0502016WL034507
|
virjandan prasad
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062212
|
|
VRIJNANDANPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4451
(HASANI PANCHAYAT)
|
0502016000NRG24281120230479121
|
29/11/2023
|
Indrajit Kumar
|
0502016WL034435
|
Indrajit Kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062211
|
|
INDRAJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4557
(HASANI PANCHAYAT)
|
0502016000NRG24281120230479122
|
29/11/2023
|
Shubham Kumar
|
0502016WL034435
|
Shubham Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062209
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|