|
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-20-013-013-00474700/4241
(CHANAURA GANJ)
|
0520013000NRG24180320240509604
|
21/03/2024
|
SURESH KUMAR CHAUDHARI
|
0520013WL113955
|
SURESH KUMAR CHAUDHARI
|
00078
|
CNRB0006718
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041825115
|
|
MR SURESH KUMAR I I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-013-00474600/4908
(CHANAURA GANJ)
|
0520013000NRG24180320240509601
|
21/03/2024
|
KAVITA DEVI
|
0520013WL113955
|
KAVITA DEVI
|
00176
|
IDIB000N617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041825114
|
|
Mrs. KABITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
JHANJHARPUR
|
BH-20-013-013-00474700/4240
(CHANAURA GANJ)
|
0520013000NRG24180320240509603
|
21/03/2024
|
INDRANI KUMARI
|
0520013WL113955
|
INDRANI KUMARI
|
00176
|
IDIB000N617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041825113
|
|
Mrs. INDRANI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-013-00474600/1198
(CHANAURA GANJ)
|
0520013000NRG24180320240509600
|
21/03/2024
|
Mamta Devi
|
0520013WL113955
|
Mamta Devi
|
00354
|
PUNB0222800
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041825110
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHANJHARPUR
|
BH-20-013-013-00474700/4238
(CHANAURA GANJ)
|
0520013000NRG24180320240509602
|
21/03/2024
|
KULDIP KUMAR CHOUDHARY
|
0520013WL113955
|
KULDIP KUMAR CHOUDHARY
|
00354
|
PUNB0222800
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041825112
|
|
KULDIP KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHANJHARPUR
|
BH-20-013-013-00474700/4244
(CHANAURA GANJ)
|
0520013000NRG24180320240509606
|
21/03/2024
|
BINITA KUMARI
|
0520013WL113955
|
BINITA KUMARI
|
00354
|
PUNB0222800
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041825111
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
7
|
JHANJHARPUR
|
BH-20-013-013-00474700/4243
(CHANAURA GANJ)
|
0520013000NRG24180320240509605
|
21/03/2024
|
RAHUL KUMAR
|
0520013WL113955
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041825109
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20566
|
20566
|
|
|
|
|
|
|
|