|
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-18-008-021-02100800/1245
(DHARAMPUR)
|
0518008000NRG24201020230463751
|
20/10/2023
|
Shanti devi
|
0518008WL048347
|
Shanti devi
|
00354
|
PUNB0105520
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068524906
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2350
(DHARAMPUR)
|
0518008000NRG24201020230463753
|
20/10/2023
|
RAGHVENDRA JHA
|
0518008WL048349
|
RAGHVENDRA JHA
|
00354
|
PUNB0105520
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068524904
|
|
MR RADHAVENDRA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2601
(DHARAMPUR)
|
0518008000NRG24201020230463750
|
20/10/2023
|
PREM PRAKASH
|
0518008WL048346
|
PREM PRAKASH
|
00354
|
PUNB0105520
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068524902
|
|
PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/2620
(DHARAMPUR)
|
0518008000NRG24201020230463749
|
20/10/2023
|
VIPIN KUMAR CHAUDHARY
|
0518008WL048345
|
VIPIN KUMAR CHAUDHARY
|
00354
|
PUNB0105520
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068524903
|
|
BIPIN KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/2351
(DHARAMPUR)
|
0518008000NRG24201020230463754
|
20/10/2023
|
REKHA DEVI
|
0518008WL048350
|
REKHA DEVI
|
00415
|
SBIN0005422
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068524905
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/2710
(DHARAMPUR)
|
0518008000NRG24201020230463748
|
20/10/2023
|
CHHOTI DEVI
|
0518008WL048344
|
CHHOTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068524901
|
|
CHHOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|