|
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
|
TANKUPPA
|
BH-07-022-005-04176871/4041
(Jagarnathpur)
|
0507022000NRG24170120240944019
|
17/01/2024
|
PRIYANKA KUMARI
|
0507022WL162502
|
PRIYANKA KUMARI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541302
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
TANKUPPA
|
BH-07-022-005-04176871/4042
(Jagarnathpur)
|
0507022000NRG24170120240944020
|
17/01/2024
|
ANTA DEVI
|
0507022WL162502
|
ANTA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541303
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
TANKUPPA
|
BH-07-022-005-04176871/2328
(Jagarnathpur)
|
0507022000NRG24170120240944016
|
17/01/2024
|
SUNIL SHARMA
|
0507022WL162502
|
SUNIL SHARMA
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541304
|
|
SUNIL SHARMA BACHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
TANKUPPA
|
BH-07-022-005-04176871/2329
(Jagarnathpur)
|
0507022000NRG24170120240944017
|
17/01/2024
|
RENU DEVI
|
0507022WL162502
|
RENU DEVI
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541305
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
TANKUPPA
|
BH-07-022-005-04176871/2327
(Jagarnathpur)
|
0507022000NRG24170120240944015
|
17/01/2024
|
KAJAL KUMARI
|
0507022WL162502
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541307
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
TANKUPPA
|
BH-07-022-005-04176871/2330
(Jagarnathpur)
|
0507022000NRG24170120240944018
|
17/01/2024
|
NEGENDRA KUMAR RAJAK
|
0507022WL162502
|
NEGENDRA KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541306
|
|
Nagendra Kumar Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|