|
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
|
ARA
|
BH-03-008-017-03088700/4551
(JAMIRA)
|
0503008000NRG24161120230221651
|
16/11/2023
|
SHIV KUMAR YADAV
|
0503008WL026817
|
SHIV KUMAR YADAV
|
00048
|
BKID0004604
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010440654
|
|
SHIV KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-017-03088700/4748
(JAMIRA)
|
0503008000NRG24161120230221652
|
16/11/2023
|
jitendra kumar
|
0503008WL026817
|
jitendra kumar
|
00089
|
CBIN0283260
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010440653
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-017-03088700/345-B
(JAMIRA)
|
0503008000NRG24161120230221648
|
16/11/2023
|
DHIRENDRA KUMAR SINGH
|
0503008WL026817
|
DHIRENDRA KUMAR SINGH
|
00415
|
SBIN0001213
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010440652
|
|
MR DHIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-017-03088700/4450
(JAMIRA)
|
0503008000NRG24161120230221650
|
16/11/2023
|
LALJIT RAY
|
0503008WL026817
|
LALJIT RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010440656
|
|
LALJEET RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARA
|
BH-03-008-017-03088700/4751
(JAMIRA)
|
0503008000NRG24161120230221653
|
16/11/2023
|
shivji prasad
|
0503008WL026817
|
shivji prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010440657
|
|
SHIVJI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARA
|
BH-03-008-017-03088700/4752
(JAMIRA)
|
0503008000NRG24161120230221654
|
16/11/2023
|
gyanti devi
|
0503008WL026817
|
gyanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010440658
|
|
GYANTI DEVI W/O SHIVJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-017-03088700/956
(JAMIRA)
|
0503008000NRG24161120230221655
|
16/11/2023
|
shiv kumar nat
|
0503008WL026817
|
shiv kumar nat
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010440655
|
|
SHIV KUMAR NAT S/O BISU NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|