|
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
|
GAIGHAT
|
BH-15-013-018-01326900/206
(13/18 LOMA)
|
0515013000NRG24080820230423689
|
08/08/2023
|
ASHESHWAR MAHTO
|
0515013WL017168
|
ASHESHWAR MAHTO
|
00354
|
PUNB0258500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5736419767
|
|
ASHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326900/2260
(13/18 LOMA)
|
0515013000NRG24080820230423695
|
08/08/2023
|
BACHI DEVI
|
0515013WL017169
|
BACHI DEVI
|
00354
|
PUNB0258500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5736419769
|
|
BRAJKISHOR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-018-01326900/2584
(13/18 LOMA)
|
0515013000NRG24080820230423690
|
08/08/2023
|
KEWALA DEVI
|
0515013WL017168
|
KEWALA DEVI
|
00354
|
PUNB0258500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5736419770
|
|
KEVLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-018-01326900/2584
(13/18 LOMA)
|
0515013000NRG24080820230423691
|
08/08/2023
|
RAJIT SAHNI
|
0515013WL017168
|
RAJIT SAHNI
|
00354
|
PUNB0258500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5736419771
|
|
BAIDHANATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIGHAT
|
BH-15-013-018-01326900/2593
(13/18 LOMA)
|
0515013000NRG24080820230423692
|
08/08/2023
|
PUJA DEVI
|
0515013WL017168
|
PUJA DEVI
|
00354
|
PUNB0258500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5736419768
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-018-01326900/1523
(13/18 LOMA)
|
0515013000NRG24080820230423688
|
08/08/2023
|
MANJU DEVI
|
0515013WL017168
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5736419766
|
|
MANJU DEVI W/O- RAJ KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-018-01326900/2001
(13/18 LOMA)
|
0515013000NRG24080820230423693
|
08/08/2023
|
MINA DEVI
|
0515013WL017169
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5736419765
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
GAIGHAT
|
BH-15-013-018-01326900/2001
(13/18 LOMA)
|
0515013000NRG24080820230423694
|
08/08/2023
|
RAJIV RAY
|
0515013WL017169
|
RAJIV RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5736419764
|
|
RAJEEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|