|
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
|
PATAHI
|
BH-13-016-011-00254400/4063
(JIHULI)
|
0513016000NRG24020220240866592
|
02/02/2024
|
Rubi Devi
|
0513016WL073639
|
Rubi Devi
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154573464
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATAHI
|
BH-13-016-011-00254400/4535
(JIHULI)
|
0513016000NRG24020220240866590
|
02/02/2024
|
Maheshwar Singh
|
0513016WL073637
|
Maheshwar Singh
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154573465
|
|
MAHESWAR SINGH SO LT RAMDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PATAHI
|
BH-13-016-011-00254400/4536
(JIHULI)
|
0513016000NRG24020220240866587
|
02/02/2024
|
Ramniwas Singh
|
0513016WL073635
|
Ramniwas Singh
|
00415
|
SBIN0017474
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154573466
|
|
RAM NIWAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PATAHI
|
BH-13-016-011-00254400/3186
(JIHULI)
|
0513016000NRG24020220240866797
|
02/02/2024
|
Mina Devi
|
0513016WL073649
|
Mina Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154573463
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PATAHI
|
BH-13-016-011-00254400/4286
(JIHULI)
|
0513016000NRG24020220240866591
|
02/02/2024
|
Rajnish Kumar Sharma
|
0513016WL073638
|
Rajnish Kumar Sharma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154573462
|
|
RAJNISH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PATAHI
|
BH-13-016-011-00254400/3162
(JIHULI)
|
0513016000NRG24020220240866796
|
02/02/2024
|
PRASHANT KUMAR
|
0513016WL073648
|
PRASHANT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154573461
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|