|
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
|
NARAYANPUR
|
BH-27-024-002-02296710/1212
(BHAWANIPUR)
|
0527024000NRG24030320240401366
|
03/03/2024
|
sunita devi
|
0527024WL068147
|
sunita devi
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039669252
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-002-02296720/1932
(BHAWANIPUR)
|
0527024000NRG24030320240401423
|
03/03/2024
|
Raghvendra kumar singh
|
0527024WL068153
|
Raghvendra kumar singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039669255
|
|
RAGHVENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
BH-27-024-002-02296720/3828
(BHAWANIPUR)
|
0527024000NRG24030320240401421
|
03/03/2024
|
Bipin Kumar Singh
|
0527024WL068151
|
Bipin Kumar Singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039669256
|
|
BIPIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-002-02296720/3793
(BHAWANIPUR)
|
0527024000NRG24030320240401364
|
03/03/2024
|
Tarun kumar singh
|
0527024WL068145
|
Tarun kumar singh
|
00415
|
SBIN0000037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039669257
|
|
TARUN KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-002-02296710/1358
(BHAWANIPUR)
|
0527024000NRG24030320240401367
|
03/03/2024
|
deenanath singh
|
0527024WL068148
|
deenanath singh
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039669253
|
|
MR DINANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
BH-27-024-002-02296720/3798
(BHAWANIPUR)
|
0527024000NRG24030320240401365
|
03/03/2024
|
manisha priya
|
0527024WL068146
|
manisha priya
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039669258
|
|
MANISHA PRIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-024-002-02296720/3825
(BHAWANIPUR)
|
0527024000NRG24030320240401422
|
03/03/2024
|
Sinku Kumari
|
0527024WL068152
|
Sinku Kumari
|
00468
|
UBIN0577341
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039669254
|
|
MRS SINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
BH-27-024-002-02296720/3665
(BHAWANIPUR)
|
0527024000NRG24030320240401420
|
03/03/2024
|
punita devi
|
0527024WL068150
|
punita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039669251
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
BH-27-024-002-02296720/3740
(BHAWANIPUR)
|
0527024000NRG24030320240401363
|
03/03/2024
|
RAJU KUMAR SINGH
|
0527024WL068144
|
RAJU KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039669259
|
|
RAJU KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|