|
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
|
MAJORGANJ
|
BH-14-006-001-00306800/3304
(RATANPUR)
|
0514006000NRG25100520240056193
|
13/05/2024
|
Muskan Kumari
|
0514006WL004315
|
Muskan Kumari
|
00089
|
CBIN0280025
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043483760
|
|
Ms. MUSKAN KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
MAJORGANJ
|
BH-14-006-001-00306800/3297
(RATANPUR)
|
0514006000NRG25100520240056192
|
13/05/2024
|
Rajeev Kumar Yadav
|
0514006WL004315
|
Rajeev Kumar Yadav
|
00354
|
PUNB0175000
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043483756
|
|
RAJIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAJORGANJ
|
BH-14-006-001-00306800/3306
(RATANPUR)
|
0514006000NRG25100520240056194
|
13/05/2024
|
Vikau Patel
|
0514006WL004315
|
Vikau Patel
|
00354
|
PUNB0175000
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043483758
|
|
VIKAU PATEL S/O SHYAMACHANDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJORGANJ
|
BH-14-006-001-00306800/3330
(RATANPUR)
|
0514006000NRG25100520240056195
|
13/05/2024
|
Ravi Shankar Singh
|
0514006WL004315
|
Ravi Shankar Singh
|
00354
|
PUNB0175000
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043483761
|
|
RAVI KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJORGANJ
|
BH-14-006-001-00306800/517
(RATANPUR)
|
0514006000NRG25100520240056197
|
13/05/2024
|
ful devi
|
0514006WL004315
|
ful devi
|
00354
|
PUNB0175000
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043483762
|
|
PHOOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJORGANJ
|
BH-14-006-001-00306800/517
(RATANPUR)
|
0514006000NRG25100520240056196
|
13/05/2024
|
suraj das
|
0514006WL004315
|
suraj das
|
00354
|
PUNB0175000
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043483763
|
|
SURUJ DAS S/O RAMDHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJORGANJ
|
BH-14-006-001-00306800/724
(RATANPUR)
|
0514006000NRG25100520240056198
|
13/05/2024
|
RITA DEVI
|
0514006WL004315
|
RITA DEVI
|
00354
|
PUNB0175000
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043483759
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAJORGANJ
|
BH-14-006-001-00306800/727
(RATANPUR)
|
0514006000NRG25100520240056200
|
13/05/2024
|
indu devi
|
0514006WL004315
|
indu devi
|
00354
|
PUNB0175000
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043483764
|
|
INDU DEVI W/O-SHUBHNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJORGANJ
|
BH-14-006-001-00306800/727
(RATANPUR)
|
0514006000NRG25100520240056199
|
13/05/2024
|
shubhanarayan singh
|
0514006WL004315
|
shubhanarayan singh
|
00354
|
PUNB0175000
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043483757
|
|
SHUBHNARAYAN SINGH S/O INDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJORGANJ
|
BH-14-006-001-00306800/733
(RATANPUR)
|
0514006000NRG25100520240056201
|
13/05/2024
|
tulsi devi
|
0514006WL004315
|
tulsi devi
|
00354
|
PUNB0175000
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043483755
|
|
TULSIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|