|
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
|
GORADIH
|
BH-27-022-014-02402100/1872
(AGARPUR)
|
0527022000NRG24081120230266861
|
10/11/2023
|
GIRJA DEVI
|
0527022WL044322
|
GIRJA DEVI
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235967
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GORADIH
|
BH-27-022-014-02404100/1826
(AGARPUR)
|
0527022000NRG24081120230266867
|
10/11/2023
|
RENU DEVI
|
0527022WL044328
|
RENU DEVI
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235966
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GORADIH
|
BH-27-022-014-02404100/2011
(AGARPUR)
|
0527022000NRG24081120230266865
|
10/11/2023
|
RANJEET YADAV
|
0527022WL044326
|
RANJEET YADAV
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235968
|
|
RANJIT YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GORADIH
|
BH-27-022-014-02404100/2990
(AGARPUR)
|
0527022000NRG24081120230266866
|
10/11/2023
|
ARBIND KUMAR YADAV
|
0527022WL044327
|
ARBIND KUMAR YADAV
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235965
|
|
ARAVINDA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GORADIH
|
BH-27-022-014-02404100/2991
(AGARPUR)
|
0527022000NRG24081120230266860
|
10/11/2023
|
AJAY KUMAR
|
0527022WL044321
|
AJAY KUMAR
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235969
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-014-02404100/4070
(AGARPUR)
|
0527022000NRG24081120230266864
|
10/11/2023
|
SURENDAR YADAV
|
0527022WL044325
|
SURENDAR YADAV
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235964
|
|
SURENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-014-02404100/4067
(AGARPUR)
|
0527022000NRG24081120230266862
|
10/11/2023
|
BALRAM YADAV
|
0527022WL044323
|
BALRAM YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235963
|
|
BALRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-014-02404100/4069
(AGARPUR)
|
0527022000NRG24081120230266863
|
10/11/2023
|
MANOJ KUMAR YADAV
|
0527022WL044324
|
MANOJ KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235962
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|