|
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
|
PURANI
|
BH-22-008-001-01020100/209
(Kurshandi)
|
0522008000NRG24030220240316829
|
04/02/2024
|
SONELAL SHARMA
|
0522008WL050675
|
SONELAL SHARMA
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154565118
|
|
SONALAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANI
|
BH-22-008-001-01020100/2828
(Kurshandi)
|
0522008000NRG24030220240316831
|
04/02/2024
|
NAKUL RAM
|
0522008WL050675
|
NAKUL RAM
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154565117
|
|
NAKUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-001-01020100/3514
(Kurshandi)
|
0522008000NRG24030220240316832
|
04/02/2024
|
NIRAJ KUMAR
|
0522008WL050675
|
NIRAJ KUMAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154565119
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-001-01020100/207
(Kurshandi)
|
0522008000NRG24030220240316828
|
04/02/2024
|
Mukhatar Ram
|
0522008WL050675
|
Mukhatar Ram
|
00415
|
SBIN0003571
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154565114
|
|
MR MUKTI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PURANI
|
BH-22-008-001-01020100/210
(Kurshandi)
|
0522008000NRG24030220240316830
|
04/02/2024
|
Shiv Ram
|
0522008WL050675
|
Shiv Ram
|
00415
|
SBIN0003571
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154565111
|
|
MR SHIVRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PURANI
|
BH-22-008-001-01020000/384
(Kurshandi)
|
0522008000NRG24030220240316833
|
04/02/2024
|
Jagdish Mukhiya
|
0522008WL050676
|
Jagdish Mukhiya
|
00415
|
SBIN0012641
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154565116
|
|
MR JAGDISH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PURANI
|
BH-22-008-001-01020100/205
(Kurshandi)
|
0522008000NRG24030220240316827
|
04/02/2024
|
SHANKAR RAM
|
0522008WL050675
|
SHANKAR RAM
|
00415
|
SBIN0012641
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154565112
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PURANI
|
BH-22-008-001-01020100/223
(Kurshandi)
|
0522008000NRG24030220240316825
|
04/02/2024
|
inardev choudhary
|
0522008WL050674
|
inardev choudhary
|
00415
|
SBIN0012641
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154565115
|
|
INDRA DEV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PURANI
|
BH-22-008-001-01020100/2749
(Kurshandi)
|
0522008000NRG24030220240316826
|
04/02/2024
|
Pankaj Kumar Chaudhary
|
0522008WL050674
|
Pankaj Kumar Chaudhary
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154565113
|
|
MR PANKAJ KUMAR CHODHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|