|
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
|
Punrahia
|
BH-43-005-004-00282700/4085
(DOSTIYA)
|
0543005000NRG24090620230044318
|
10/06/2023
|
MITHILESH KUMAR SINHA
|
0543005WL002918
|
MITHILESH KUMAR SINHA
|
00048
|
BKID0004434
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2542080924
|
|
MITHILESH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Punrahia
|
BH-43-005-004-00282800/2806
(DOSTIYA)
|
0543005000NRG24090620230044324
|
10/06/2023
|
MANJU DEVI
|
0543005WL002924
|
MANJU DEVI
|
00048
|
BKID0004434
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2542080926
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Punrahia
|
BH-43-005-004-00282900/1150
(DOSTIYA)
|
0543005000NRG24090620230044317
|
10/06/2023
|
RANA RANDHIR SINGH
|
0543005WL002917
|
RANA RANDHIR SINGH
|
00048
|
BKID0004434
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2542080925
|
|
RANARANDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Punrahia
|
BH-43-005-004-00282900/4028
(DOSTIYA)
|
0543005000NRG24090620230044320
|
10/06/2023
|
RAUSHAN KUMAR
|
0543005WL002920
|
RAUSHAN KUMAR
|
00048
|
BKID0004434
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2542080927
|
|
MANISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
Punrahia
|
BH-43-005-004-00282900/4087
(DOSTIYA)
|
0543005000NRG24090620230044316
|
10/06/2023
|
Rita Devi
|
0543005WL002916
|
Rita Devi
|
00354
|
PUNB0902400
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2542080928
|
|
PREM SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
Punrahia
|
BH-43-005-004-00282700/4027
(DOSTIYA)
|
0543005000NRG24090620230044321
|
10/06/2023
|
RAM UDAR SINGH
|
0543005WL002921
|
RAM UDAR SINGH
|
00415
|
SBIN0014297
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2542080923
|
|
RAMUDAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Punrahia
|
BH-43-005-004-00282700/4032
(DOSTIYA)
|
0543005000NRG24090620230044319
|
10/06/2023
|
PAVAN KUMAR
|
0543005WL002919
|
PAVAN KUMAR
|
00415
|
SBIN0014297
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2542080922
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
Punrahia
|
BH-43-005-004-00282700/1144-A
(DOSTIYA)
|
0543005000NRG24090620230044323
|
10/06/2023
|
VINOD KUMAR SINGH
|
0543005WL002923
|
VINOD KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2542080921
|
|
VINOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|