|
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
|
SAHAR
|
BH-03-007-005-03188700/4810
(Baruhi)
|
0503007000NRG25030520240028080
|
06/05/2024
|
ANKIT
|
0503007WL002419
|
ANKIT
|
00078
|
CNRB0003473
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910482796
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/544
(Baruhi)
|
0503007000NRG25030520240028081
|
06/05/2024
|
vivek kumar
|
0503007WL002419
|
vivek kumar
|
00354
|
PUNB0310300
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910482795
|
|
VIVEK KUMAR S/O YOGESH CHANDRA BHUSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/725
(Baruhi)
|
0503007000NRG25030520240028086
|
06/05/2024
|
gangajali devi
|
0503007WL002419
|
gangajali devi
|
00354
|
PUNB0310300
|
960
|
960
|
Processed
|
10/05/2024
|
|
3910482794
|
|
GANGAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/5562
(Baruhi)
|
0503007000NRG25030520240028083
|
06/05/2024
|
ASHVINI KUMAR MISHRA
|
0503007WL002419
|
ASHVINI KUMAR MISHRA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
10/05/2024
|
|
3910482790
|
|
ASHVINI KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/3777
(Baruhi)
|
0503007000NRG25030520240028079
|
06/05/2024
|
YUGESH CHANDRA BHUSAN
|
0503007WL002419
|
YUGESH CHANDRA BHUSAN
|
00696
|
PUNB0MBGB06
|
960
|
960
|
Processed
|
10/05/2024
|
|
3910482797
|
|
YUGESH CHANDRA BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/5529
(Baruhi)
|
0503007000NRG25030520240028082
|
06/05/2024
|
RAMBHA DEVI
|
0503007WL002419
|
RAMBHA DEVI
|
00696
|
PUNB0MBGB06
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910482791
|
|
RAMBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-005-03188700/5563
(Baruhi)
|
0503007000NRG25030520240028084
|
06/05/2024
|
VINIT KUMAR
|
0503007WL002419
|
VINIT KUMAR
|
00696
|
PUNB0MBGB06
|
960
|
960
|
Processed
|
10/05/2024
|
|
3910482793
|
|
VINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-005-03188700/5564
(Baruhi)
|
0503007000NRG25030520240028085
|
06/05/2024
|
NAVANIT KUMAR
|
0503007WL002419
|
NAVANIT KUMAR
|
00696
|
PUNB0MBGB06
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910482792
|
|
NAVANIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|