|
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
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1704
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24040320240698489
|
04/03/2024
|
Fula devi
|
0502006WL048671
|
Fula devi
|
00354
|
PUNB0089600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043688428
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2967
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24040320240698492
|
04/03/2024
|
ABISHEK KUMAR
|
0502006WL048671
|
ABISHEK KUMAR
|
00354
|
PUNB0089600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043688430
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2828
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24040320240698490
|
04/03/2024
|
UMESH JAMADAR
|
0502006WL048671
|
UMESH JAMADAR
|
00354
|
PUNB0091800
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043688429
|
|
UMESH JAMADAR S/O SARYUG JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2887
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24040320240698491
|
04/03/2024
|
MAMTA KUMARI SINHA
|
0502006WL048671
|
MAMTA KUMARI SINHA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043688427
|
|
MAMTA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|