|
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
|
SARAIRANJAN
|
BH-18-008-021-02100800/251
(DHARAMPUR)
|
0518008000NRG24100120240644067
|
10/01/2024
|
karpuri mahtp
|
0518008WL070473
|
karpuri mahtp
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856246
|
|
Mr. KARPURI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2562
(DHARAMPUR)
|
0518008000NRG24100120240644065
|
10/01/2024
|
VIKASH KUMAR
|
0518008WL070471
|
VIKASH KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856244
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2591
(DHARAMPUR)
|
0518008000NRG24100120240644074
|
10/01/2024
|
Vinod Kumar Jha
|
0518008WL070480
|
Vinod Kumar Jha
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856240
|
|
VINOD KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/2719
(DHARAMPUR)
|
0518008000NRG24100120240644073
|
10/01/2024
|
RAUSHAN KUMAR
|
0518008WL070479
|
RAUSHAN KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856241
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/525
(DHARAMPUR)
|
0518008000NRG24100120240644071
|
10/01/2024
|
RAMBABU MAHTO
|
0518008WL070477
|
RAMBABU MAHTO
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856242
|
|
RAMABABU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02101000/933
(DHARAMPUR)
|
0518008000NRG24100120240644072
|
10/01/2024
|
Mina devi
|
0518008WL070478
|
Mina devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856243
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/3098
(DHARAMPUR)
|
0518008000NRG24100120240644066
|
10/01/2024
|
PRAVEEN KUMAR
|
0518008WL070472
|
PRAVEEN KUMAR
|
00354
|
PUNB0162610
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856245
|
|
PRAVEEN KUMAR S O KARPURS MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/2857
(DHARAMPUR)
|
0518008000NRG24100120240644064
|
10/01/2024
|
md.Akhatar hussain ansari
|
0518008WL070470
|
md.Akhatar hussain ansari
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856247
|
|
MR MD AKHTAR HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100800/3185
(DHARAMPUR)
|
0518008000NRG24100120240644068
|
10/01/2024
|
Vinit kumar mahto
|
0518008WL070474
|
Vinit kumar mahto
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856249
|
|
BINIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100800/3205
(DHARAMPUR)
|
0518008000NRG24100120240644069
|
10/01/2024
|
md mostaque
|
0518008WL070475
|
md mostaque
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856251
|
|
Md Mostaque
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100800/3206
(DHARAMPUR)
|
0518008000NRG24100120240644075
|
10/01/2024
|
md jamil ansari
|
0518008WL070481
|
md jamil ansari
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856250
|
|
MR MD JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02100800/3229
(DHARAMPUR)
|
0518008000NRG24100120240644070
|
10/01/2024
|
Md Khushnoor
|
0518008WL070476
|
Md Khushnoor
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856248
|
|
MR MD KHUSHNOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-021-02100800/3097
(DHARAMPUR)
|
0518008000NRG24100120240644076
|
10/01/2024
|
NIRANJAN KUMAR
|
0518008WL070482
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856239
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|