|
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
|
GUTHANI
|
BH-10-002-006-01630100/229
(CHITAKHAL)
|
0510002006NRG24230320240402349
|
23/03/2024
|
CHANDAN YADAV
|
0510002006WL089508
|
CHANDAN YADAV
|
00078
|
CNRB0001365
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039568387
|
|
CHANDAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
GUTHANI
|
BH-10-002-002-01622800/2329
(BELOUR)
|
0510002000NRG24210320240400745
|
23/03/2024
|
Ranjana Devi
|
0510002WL089172
|
Ranjana Devi
|
00354
|
PUNB0236600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039568389
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GUTHANI
|
BH-10-002-002-01623100/107
(BELOUR)
|
0510002000NRG24210320240400742
|
23/03/2024
|
KALAWATI DEVI
|
0510002WL089169
|
KALAWATI DEVI
|
00354
|
PUNB0236600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039568390
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
GUTHANI
|
BH-10-002-002-01623100/3208-A
(BELOUR)
|
0510002000NRG24210320240400743
|
23/03/2024
|
Parmila devi
|
0510002WL089170
|
Parmila devi
|
00354
|
PUNB0236600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039568388
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
GUTHANI
|
BH-10-002-002-01623000/180
(BELOUR)
|
0510002000NRG24210320240400744
|
23/03/2024
|
Genhar harijan
|
0510002WL089171
|
Genhar harijan
|
00415
|
SBIN0005970
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039568391
|
|
MRS GANEHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
GUTHANI
|
BH-10-002-002-01623100/107
(BELOUR)
|
0510002000NRG24210320240400741
|
23/03/2024
|
Lalbabu bgath
|
0510002WL089169
|
Lalbabu bgath
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039568386
|
|
LALBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
GUTHANI
|
BH-10-002-006-01630100/345
(CHITAKHAL)
|
0510002006NRG24230320240402350
|
23/03/2024
|
MUMTAJ ANSARI
|
0510002006WL089508
|
MUMTAJ ANSARI
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039568392
|
|
Mumtaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|