|
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
|
GAIGHAT
|
BH-15-013-017-01329800/2994
(13/17 LAXMAN NAGAR)
|
0515013000NRG24160120240525458
|
18/01/2024
|
SACHIN KUMAR
|
0515013WL035796
|
SACHIN KUMAR
|
00354
|
PUNB0165300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142960988
|
|
SACHIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-017-01329800/2996
(13/17 LAXMAN NAGAR)
|
0515013000NRG24160120240525459
|
18/01/2024
|
RAJU SAH
|
0515013WL035796
|
RAJU SAH
|
00354
|
PUNB0165300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142960987
|
|
SHRI RAVINDER SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-017-01329800/4037
(13/17 LAXMAN NAGAR)
|
0515013000NRG24160120240525461
|
18/01/2024
|
RAUSHAN KUMAR
|
0515013WL035796
|
RAUSHAN KUMAR
|
00354
|
PUNB0165300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142960989
|
|
RAUSHAN KUMAR S/O LT GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-017-01329600/4023
(13/17 LAXMAN NAGAR)
|
0515013000NRG24160120240525452
|
18/01/2024
|
RAJESH SINGH
|
0515013WL035796
|
RAJESH SINGH
|
00415
|
SBIN0008393
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142960980
|
|
Mr. RAJESH SINGH
|
INDIAN BANK(607105)
|
|
5
|
GAIGHAT
|
BH-15-013-017-01329800/2989
(13/17 LAXMAN NAGAR)
|
0515013000NRG24160120240525453
|
18/01/2024
|
TULSI DEVI
|
0515013WL035796
|
TULSI DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142960983
|
|
MISS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-017-01329800/2990
(13/17 LAXMAN NAGAR)
|
0515013000NRG24160120240525454
|
18/01/2024
|
MD SALAM
|
0515013WL035796
|
MD SALAM
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142960984
|
|
MR MD SALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-017-01329800/2991
(13/17 LAXMAN NAGAR)
|
0515013000NRG24160120240525455
|
18/01/2024
|
DHARMENDRA SAH
|
0515013WL035796
|
DHARMENDRA SAH
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142960982
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-017-01329800/2992
(13/17 LAXMAN NAGAR)
|
0515013000NRG24160120240525456
|
18/01/2024
|
GOLU KUMAR
|
0515013WL035796
|
GOLU KUMAR
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142960985
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-017-01329800/2993
(13/17 LAXMAN NAGAR)
|
0515013000NRG24160120240525457
|
18/01/2024
|
RAM RATAN SAH
|
0515013WL035796
|
RAM RATAN SAH
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142960986
|
|
MR RAM RATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-017-01329800/2997
(13/17 LAXMAN NAGAR)
|
0515013000NRG24160120240525460
|
18/01/2024
|
RAVIN KUMAR SAH
|
0515013WL035796
|
RAVIN KUMAR SAH
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142960981
|
|
RAVIN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|