|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2716
(KHARASIN)
|
0551005000NRG24211220230123206
|
23/12/2023
|
ranjan kumar
|
0551005WL013509
|
ranjan kumar
|
00354
|
PUNB0175700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427257
|
|
Ranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/3048
(KHARASIN)
|
0551005000NRG24211220230123208
|
23/12/2023
|
PUNAM DEVI
|
0551005WL013509
|
PUNAM DEVI
|
00354
|
PUNB0175700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427258
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1886
(KHARASIN)
|
0551005000NRG24201220230123045
|
23/12/2023
|
TRIBHUWAN PASWAN
|
0551005WL013455
|
TRIBHUWAN PASWAN
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544427260
|
|
TIRIBHUWAN PASWAN S/O BINESWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/526
(KHARASIN)
|
0551005000NRG24211220230123209
|
23/12/2023
|
SANT KUMAR
|
0551005WL013509
|
SANT KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427259
|
|
SANT KUMAR SO DOMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/3047
(KHARASIN)
|
0551005000NRG24211220230123207
|
23/12/2023
|
NITU RANI
|
0551005WL013509
|
NITU RANI
|
00468
|
UBIN0545686
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427261
|
|
NEETU RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1461
(KHARASIN)
|
0551005000NRG24201220230123044
|
23/12/2023
|
VIKASH KUMAR
|
0551005WL013455
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544427264
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1887
(KHARASIN)
|
0551005000NRG24201220230123046
|
23/12/2023
|
BHIM PASWAN
|
0551005WL013455
|
BHIM PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544427262
|
|
BHIM PASWAN
|
BANK OF INDIA(508505)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/1464
(KHARASIN)
|
0551005000NRG24201220230123047
|
23/12/2023
|
RINAM DEVI
|
0551005WL013455
|
RINAM DEVI
|
00696
|
PUNB0MBGB06
|
3152
|
3152
|
Processed
|
09/03/2024
|
|
1544427263
|
|
RINAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10448
|
10448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21392
|
21392
|
|
|
|
|
|
|
|