|
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
|
GAIGHAT
|
BH-15-013-003-01331800/1785
(13/3 BALAUR NIDHI)
|
0515013000NRG24270220240626655
|
27/02/2024
|
RAMSEVAK CHAUPAL
|
0515013WL041246
|
RAMSEVAK CHAUPAL
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887817502
|
|
RAMSEVAK CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIGHAT
|
BH-15-013-003-01331800/267
(13/3 BALAUR NIDHI)
|
0515013000NRG24270220240626656
|
27/02/2024
|
LALITA DEVI
|
0515013WL041246
|
LALITA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887817499
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01331800/2733
(13/3 BALAUR NIDHI)
|
0515013000NRG24270220240626648
|
27/02/2024
|
BAIJU RAY
|
0515013WL041244
|
BAIJU RAY
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887817501
|
|
BAIJU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01331800/2779
(13/3 BALAUR NIDHI)
|
0515013000NRG24270220240626657
|
27/02/2024
|
GUARISHANKAR RAY
|
0515013WL041246
|
GUARISHANKAR RAY
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887817504
|
|
GAURISHANKAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01331800/3098
(13/3 BALAUR NIDHI)
|
0515013000NRG24270220240626651
|
27/02/2024
|
AJEET KUMAR
|
0515013WL041245
|
AJEET KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887817503
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-003-01331800/4015
(13/3 BALAUR NIDHI)
|
0515013000NRG24270220240626658
|
27/02/2024
|
GOLIYA DEVI
|
0515013WL041246
|
GOLIYA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887817506
|
|
GOLIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01331800/4099
(13/3 BALAUR NIDHI)
|
0515013000NRG24270220240626653
|
27/02/2024
|
SONU KUMAR
|
0515013WL041245
|
SONU KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887817498
|
|
SONU KUMAR S/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01331800/590
(13/3 BALAUR NIDHI)
|
0515013000NRG24270220240626649
|
27/02/2024
|
DURGA DEVI
|
0515013WL041244
|
DURGA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887817500
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-003-01331800/261
(13/3 BALAUR NIDHI)
|
0515013000NRG24270220240626647
|
27/02/2024
|
SHANKAR DAS
|
0515013WL041244
|
SHANKAR DAS
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887817505
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GAIGHAT
|
BH-15-013-003-01331800/12128
(13/3 BALAUR NIDHI)
|
0515013000NRG24270220240626646
|
27/02/2024
|
SONI KUMARI
|
0515013WL041244
|
SONI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887817495
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIGHAT
|
BH-15-013-003-01331800/155-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24270220240626650
|
27/02/2024
|
NAGINA DEVI
|
0515013WL041245
|
NAGINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887817497
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-003-01331800/4037
(13/3 BALAUR NIDHI)
|
0515013000NRG24270220240626652
|
27/02/2024
|
RAMESH KUMAR
|
0515013WL041245
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887817496
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
GAIGHAT
|
BH-15-013-003-01330900/586
(13/3 BALAUR NIDHI)
|
0515013000NRG24270220240626654
|
27/02/2024
|
AMLESH RAY
|
0515013WL041246
|
AMLESH RAY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887817507
|
|
Amlesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|