|
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
|
Punrahia
|
BH-43-005-004-00282700/85-B
(DOSTIYA)
|
0543005000NRG24220220240143577
|
22/02/2024
|
HARI KISHOR PANDIT
|
0543005WL011935
|
HARI KISHOR PANDIT
|
00048
|
BKID0004434
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886896269
|
|
HARIKISHOR PANDIT
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-004-00282800/2806
(DOSTIYA)
|
0543005000NRG24220220240143578
|
22/02/2024
|
INDRAJEET RAY
|
0543005WL011935
|
INDRAJEET RAY
|
00048
|
BKID0004434
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886896270
|
|
INDRAJEET RAI S/O RAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Punrahia
|
BH-43-005-004-00282900/2535
(DOSTIYA)
|
0543005000NRG24220220240143579
|
22/02/2024
|
Shobha devi
|
0543005WL011935
|
Shobha devi
|
00048
|
BKID0004434
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886896273
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Punrahia
|
BH-43-005-004-00282900/2537
(DOSTIYA)
|
0543005000NRG24220220240143580
|
22/02/2024
|
Mukesh mahto
|
0543005WL011935
|
Mukesh mahto
|
00048
|
BKID0004434
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886896271
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Punrahia
|
BH-43-005-004-00282900/708-A
(DOSTIYA)
|
0543005000NRG24220220240143581
|
22/02/2024
|
SHYAM DEV RAY
|
0543005WL011935
|
SHYAM DEV RAY
|
00048
|
BKID0004434
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886896272
|
|
SHYAM DEV ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|