|
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
|
GIRIYAK
|
BH-02-018-003-02924800/2319
(GAJIPUR PANCHAYAT)
|
0502018000NRG24140320240724864
|
14/03/2024
|
RITA DEVI
|
0502018WL050583
|
RITA DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044119226
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924700/1731
(GAJIPUR PANCHAYAT)
|
0502018000NRG24140320240724861
|
14/03/2024
|
SHUSHILA DEVI
|
0502018WL050583
|
SHUSHILA DEVI
|
00415
|
SBIN0003063
|
3135
|
3135
|
Processed
|
16/04/2024
|
|
3044119228
|
|
Shusila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924700/1732
(GAJIPUR PANCHAYAT)
|
0502018000NRG24140320240724862
|
14/03/2024
|
CHANDRAMANI SINGH
|
0502018WL050583
|
CHANDRAMANI SINGH
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044119227
|
|
MR CHANDRAMANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6555
|
6555
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924800/1031
(GAJIPUR PANCHAYAT)
|
0502018000NRG24140320240724863
|
14/03/2024
|
BIJAY KUMAR
|
0502018WL050583
|
BIJAY KUMAR
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044119229
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924800/2788
(GAJIPUR PANCHAYAT)
|
0502018000NRG24140320240724865
|
14/03/2024
|
Uma Devi
|
0502018WL050583
|
Uma Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044119231
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924800/957
(GAJIPUR PANCHAYAT)
|
0502018000NRG24140320240724866
|
14/03/2024
|
Babalu Pandit
|
0502018WL050583
|
Babalu Pandit
|
00696
|
PUNB0MBGB06
|
3195
|
3195
|
Processed
|
16/04/2024
|
|
3044119230
|
|
MR BABLUKUMAR VILENDRAPANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19782
|
19782
|
|
|
|
|
|
|
|