|
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
|
SAHAR
|
BH-03-007-008-03191300/7505
(Dhanchhuhan)
|
0503007000NRG24050420240349139
|
05/04/2024
|
SUNIL KUMAR GUPTA
|
0503007WL043825
|
SUNIL KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122278387
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-008-03191300/7511
(Dhanchhuhan)
|
0503007000NRG24050420240349140
|
05/04/2024
|
SAROJ KUMAR
|
0503007WL043825
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122278386
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193200/5466
(ANDHARI)
|
0503007000NRG24050420240349142
|
05/04/2024
|
KALINATH SINGH
|
0503007WL043826
|
KALINATH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122278384
|
|
KASINATH SINGH S/O DHARBHARAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-014-03193200/5466
(ANDHARI)
|
0503007000NRG24050420240349141
|
05/04/2024
|
REKHA DEVI
|
0503007WL043826
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122278383
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/5233
(Ekwari)
|
0503007000NRG24040420240348154
|
05/04/2024
|
MRITYUNJAY KUMAR
|
0503007WL043615
|
MRITYUNJAY KUMAR
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122278385
|
|
MRITUNJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|