|
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
|
JAMALPUR
|
BH-26-002-011-02677860/4169
(PATAM(EAST))
|
0526002000NRG24180320240354655
|
18/03/2024
|
NILESH KUMAR
|
0526002WL024728
|
NILESH KUMAR
|
00354
|
PUNB0640500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041621953
|
|
NILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMALPUR
|
BH-26-002-011-02677860/4173
(PATAM(EAST))
|
0526002000NRG24180320240354658
|
18/03/2024
|
NIKHIL KUMAR
|
0526002WL024728
|
NIKHIL KUMAR
|
00354
|
PUNB0640500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041621954
|
|
NIKHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMALPUR
|
BH-26-002-011-02677860/4176
(PATAM(EAST))
|
0526002000NRG24180320240354660
|
18/03/2024
|
Adarsh Kumar
|
0526002WL024728
|
Adarsh Kumar
|
00354
|
PUNB0640500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041621955
|
|
ADARSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMALPUR
|
BH-26-002-011-02677860/4177
(PATAM(EAST))
|
0526002000NRG24180320240354661
|
18/03/2024
|
RAUSHAN KUMAR
|
0526002WL024728
|
RAUSHAN KUMAR
|
00354
|
PUNB0640500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041621956
|
|
ROSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-011-02677860/4174
(PATAM(EAST))
|
0526002000NRG24180320240354659
|
18/03/2024
|
Juhi Kumari
|
0526002WL024728
|
Juhi Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041621948
|
|
JUHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
JAMALPUR
|
BH-26-002-011-02677860/4167
(PATAM(EAST))
|
0526002000NRG24180320240354653
|
18/03/2024
|
RAKESH KUMAR
|
0526002WL024728
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041621952
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMALPUR
|
BH-26-002-011-02677860/4168
(PATAM(EAST))
|
0526002000NRG24180320240354654
|
18/03/2024
|
PRIYA RANI
|
0526002WL024728
|
PRIYA RANI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041621950
|
|
PRIYA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAMALPUR
|
BH-26-002-011-02677860/4170
(PATAM(EAST))
|
0526002000NRG24180320240354656
|
18/03/2024
|
VEDA NAND SINGH
|
0526002WL024728
|
VEDA NAND SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041621949
|
|
VEDANANDA SINGH
|
UCO BANK(607066)
|
|
9
|
JAMALPUR
|
BH-26-002-011-02677860/4172
(PATAM(EAST))
|
0526002000NRG24180320240354657
|
18/03/2024
|
DEPIKA DEVI
|
0526002WL024728
|
DEPIKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041621951
|
|
DEPIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|