|
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-02-006-008-02853700/4107
(ITASANG BHADWA)
|
0502006000NRG24070320240706619
|
12/03/2024
|
SHANTI KUMARI
|
0502006WL049382
|
SHANTI KUMARI
|
00468
|
UBIN0540951
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039905453
|
|
SHANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4106
(ITASANG BHADWA)
|
0502006000NRG24070320240706618
|
12/03/2024
|
SUNITA KUMARI
|
0502006WL049382
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039905450
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4114
(ITASANG BHADWA)
|
0502006000NRG24070320240706622
|
12/03/2024
|
MUNNA KUMAR
|
0502006WL049382
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039905452
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4117
(ITASANG BHADWA)
|
0502006000NRG24070320240706623
|
12/03/2024
|
LALEETA DEVI
|
0502006WL049382
|
LALEETA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039905451
|
|
LALEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4104
(ITASANG BHADWA)
|
0502006000NRG24070320240706617
|
12/03/2024
|
MADHURI KUMARI
|
0502006WL049382
|
MADHURI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039905455
|
|
MADHURI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4111
(ITASANG BHADWA)
|
0502006000NRG24070320240706620
|
12/03/2024
|
SUNITA DEVI
|
0502006WL049382
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039905456
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4113
(ITASANG BHADWA)
|
0502006000NRG24070320240706621
|
12/03/2024
|
SARBILA DEVI
|
0502006WL049382
|
SARBILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039905454
|
|
SARBILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|