|
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
|
ITARHI
|
BH-48-004-004-03283000/1432
(BIJHAURA)
|
0548004000NRG25180520240061149
|
18/05/2024
|
MUKTESHWAR KAMKAR
|
0548004WL004368
|
MUKTESHWAR KAMKAR
|
00354
|
PUNB0237000
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212795673
|
|
MUKTESHWAR KAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ITARHI
|
BH-48-004-004-03283000/1435
(BIJHAURA)
|
0548004000NRG25180520240061152
|
18/05/2024
|
SONU PRASAD
|
0548004WL004368
|
SONU PRASAD
|
00354
|
PUNB0237000
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212795674
|
|
SONU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ITARHI
|
BH-48-004-004-03283000/1438
(BIJHAURA)
|
0548004000NRG25180520240061153
|
18/05/2024
|
ARJUN SINGH
|
0548004WL004368
|
ARJUN SINGH
|
00354
|
PUNB0237000
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212795675
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ITARHI
|
BH-48-004-004-03283000/1441
(BIJHAURA)
|
0548004000NRG25180520240061155
|
18/05/2024
|
SUMAN KUMARI
|
0548004WL004368
|
SUMAN KUMARI
|
00354
|
PUNB0237000
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212795676
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
5
|
ITARHI
|
BH-48-004-004-03283000/8085
(BIJHAURA)
|
0548004000NRG25180520240061159
|
18/05/2024
|
RAJ ARYAN KUMAR
|
0548004WL004368
|
RAJ ARYAN KUMAR
|
00354
|
PUNB0723900
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212795682
|
|
RAJ ARYAN KUMAR SO RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
6
|
ITARHI
|
BH-48-004-004-03283000/1433
(BIJHAURA)
|
0548004000NRG25180520240061150
|
18/05/2024
|
REETA DEVI
|
0548004WL004368
|
REETA DEVI
|
00415
|
SBIN0003683
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212795678
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ITARHI
|
BH-48-004-004-03283000/1434
(BIJHAURA)
|
0548004000NRG25180520240061151
|
18/05/2024
|
RENU DEVI
|
0548004WL004368
|
RENU DEVI
|
00415
|
SBIN0003683
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212795680
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ITARHI
|
BH-48-004-004-03283000/8077
(BIJHAURA)
|
0548004000NRG25180520240061158
|
18/05/2024
|
RAMBHA KUMARI
|
0548004WL004368
|
RAMBHA KUMARI
|
00415
|
SBIN0003683
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212795679
|
|
MRS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ITARHI
|
BH-48-004-004-03283000/8091
(BIJHAURA)
|
0548004000NRG25180520240061160
|
18/05/2024
|
USHA DEVI
|
0548004WL004368
|
USHA DEVI
|
00415
|
SBIN0003683
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212795677
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
10
|
ITARHI
|
BH-48-004-004-03283000/1440
(BIJHAURA)
|
0548004000NRG25180520240061154
|
18/05/2024
|
RENU DEVI
|
0548004WL004368
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212795681
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ITARHI
|
BH-48-004-004-03283000/2611-A
(BIJHAURA)
|
0548004000NRG25180520240061156
|
18/05/2024
|
Kanhaiya ray
|
0548004WL004368
|
Kanhaiya ray
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212795683
|
|
KANAIYA S/O LET BANARSHI BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
12
|
ITARHI
|
BH-48-004-004-03283000/46543
(BIJHAURA)
|
0548004000NRG25180520240061157
|
18/05/2024
|
sarita dev
|
0548004WL004368
|
sarita dev
|
638
|
INDB0000325
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212795672
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38976
|
38976
|
|
|
|
|
|
|
|