|
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
|
PAHARPUR
|
BH-13-004-002-00209871/2608
(PURBI SAREYA)
|
0513004000NRG24170220240903562
|
19/02/2024
|
DEEPAK KUMAR MISHARA
|
0513004WL076782
|
DEEPAK KUMAR MISHARA
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887498189
|
|
Deepak Kumar Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PAHARPUR
|
BH-13-004-002-00209871/2984
(PURBI SAREYA)
|
0513004000NRG24170220240903564
|
19/02/2024
|
AJAY CHAUDHARY
|
0513004WL076782
|
AJAY CHAUDHARY
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887498192
|
|
AJAY CHAUDHARI S/O MOHAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHARPUR
|
BH-13-004-002-00209871/5050
(PURBI SAREYA)
|
0513004000NRG24170220240903565
|
19/02/2024
|
Sabita Devi
|
0513004WL076782
|
Sabita Devi
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887498190
|
|
SABITA DEVI W/O JITENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-002-00209871/5052
(PURBI SAREYA)
|
0513004000NRG24170220240903567
|
19/02/2024
|
Dipu Kumar Ray
|
0513004WL076782
|
Dipu Kumar Ray
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887498191
|
|
DIPU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-002-00209871/2953
(PURBI SAREYA)
|
0513004000NRG24170220240903563
|
19/02/2024
|
KANTI DEVI
|
0513004WL076782
|
KANTI DEVI
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887498188
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-002-00209871/5051
(PURBI SAREYA)
|
0513004000NRG24170220240903566
|
19/02/2024
|
Rina Devi
|
0513004WL076782
|
Rina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887498186
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-002-00209871/5053
(PURBI SAREYA)
|
0513004000NRG24170220240903568
|
19/02/2024
|
Shivam Kumar
|
0513004WL076782
|
Shivam Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887498187
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|