|
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
|
HULASGANJ
|
BH-06-005-005-03779346/2410
(KHUDOURI)
|
0506005000NRG24290220240232594
|
04/03/2024
|
Vidyanand sharma
|
0506005WL016918
|
Vidyanand sharma
|
00078
|
CNRB0002820
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043851156
|
|
VIDYANAND SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779306/3028
(KHUDOURI)
|
0506005000NRG24290220240232593
|
04/03/2024
|
Budhan Pandey
|
0506005WL016917
|
Budhan Pandey
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043851150
|
|
BUDHAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779306/3031
(KHUDOURI)
|
0506005000NRG24290220240232601
|
04/03/2024
|
Indu Devi
|
0506005WL016925
|
Indu Devi
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043851155
|
|
INDU DEVI W/O MUKESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779346/71
(KHUDOURI)
|
0506005000NRG24290220240232595
|
04/03/2024
|
Ramjit malakar
|
0506005WL016919
|
Ramjit malakar
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043851151
|
|
RAMJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779366/1261
(KHUDOURI)
|
0506005000NRG24290220240232598
|
04/03/2024
|
SANJEEV KUMAR
|
0506005WL016922
|
SANJEEV KUMAR
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043851158
|
|
SANJEEV KUMAR S/O SURESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779376/2311
(KHUDOURI)
|
0506005000NRG24290220240232600
|
04/03/2024
|
krishna murari sharma
|
0506005WL016924
|
krishna murari sharma
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043851157
|
|
KRISHAN MURARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779366/1207
(KHUDOURI)
|
0506005000NRG24290220240232597
|
04/03/2024
|
ARUN KUMAR
|
0506005WL016921
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043851153
|
|
ARUN KUMAR S/O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779366/2051
(KHUDOURI)
|
0506005000NRG24290220240232596
|
04/03/2024
|
krishnkant Sharma
|
0506005WL016920
|
krishnkant Sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043851152
|
|
KRISHNA KANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779366/2497
(KHUDOURI)
|
0506005000NRG24290220240232599
|
04/03/2024
|
arjun singh
|
0506005WL016923
|
arjun singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043851154
|
|
ARJUN SINGH S/O RAJDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|