|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/530
(PANAPUR)
|
0547006000NRG24030120240134233
|
03/01/2024
|
RINKU DEVI
|
0547006WL014567
|
RINKU DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992312373
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/547
(PANAPUR)
|
0547006000NRG24030120240134234
|
03/01/2024
|
SURESH PASWAN
|
0547006WL014567
|
SURESH PASWAN
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992312376
|
|
SURESH PASWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/564
(PANAPUR)
|
0547006000NRG24030120240134236
|
03/01/2024
|
SITA DEVI
|
0547006WL014567
|
SITA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992312379
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/967
(PANAPUR)
|
0547006000NRG24030120240134238
|
03/01/2024
|
Shela Devi
|
0547006WL014567
|
Shela Devi
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992312377
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/695
(PANAPUR)
|
0547006000NRG24030120240134237
|
03/01/2024
|
MADBENDRA PASWAN
|
0547006WL014567
|
MADBENDRA PASWAN
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992312378
|
|
MADHAVENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/560
(PANAPUR)
|
0547006000NRG24030120240134235
|
03/01/2024
|
SAVITRI DEVI
|
0547006WL014567
|
SAVITRI DEVI
|
00634
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992312374
|
|
SABITRI DEVI W/OBACHHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/972
(PANAPUR)
|
0547006000NRG24030120240134239
|
03/01/2024
|
GAYATRI DEVI
|
0547006WL014567
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992312375
|
|
GAYATRI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|