|
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
|
HARLAKHI
|
BH-20-002-009-00392600/2539
(GANGAUR)
|
0520002000NRG24020620230092827
|
04/06/2023
|
LALAN KUMAR MAHTO
|
0520002WL016881
|
LALAN KUMAR MAHTO
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310451784
|
|
LALAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARLAKHI
|
BH-20-002-009-00392700/1426
(GANGAUR)
|
0520002000NRG24020620230092835
|
04/06/2023
|
CHANDRASEKHAR MISHRA
|
0520002WL016889
|
CHANDRASEKHAR MISHRA
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310451785
|
|
CHANDRASEKHAR MISHRA S/O YUGESHWAR MISHR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HARLAKHI
|
BH-20-002-009-00392700/2562
(GANGAUR)
|
0520002000NRG24020620230092836
|
04/06/2023
|
RINA MISHRA
|
0520002WL016890
|
RINA MISHRA
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310451781
|
|
REENA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HARLAKHI
|
BH-20-002-009-00392700/2794
(GANGAUR)
|
0520002000NRG24020620230092830
|
04/06/2023
|
HARISHCHANDRA MAHTO
|
0520002WL016884
|
HARISHCHANDRA MAHTO
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310451786
|
|
HARISHCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HARLAKHI
|
BH-20-002-009-00392700/284
(GANGAUR)
|
0520002000NRG24020620230092833
|
04/06/2023
|
RATILAL MAHTO
|
0520002WL016887
|
RATILAL MAHTO
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310451782
|
|
RATILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HARLAKHI
|
BH-20-002-009-00392700/4
(GANGAUR)
|
0520002000NRG24020620230092831
|
04/06/2023
|
GANESH MAHTO
|
0520002WL016885
|
GANESH MAHTO
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310451783
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
HARLAKHI
|
BH-20-002-009-00392700/2790
(GANGAUR)
|
0520002000NRG24020620230092828
|
04/06/2023
|
HARISHANKAR PRASAD
|
0520002WL016882
|
HARISHANKAR PRASAD
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310451780
|
|
MR HARI SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HARLAKHI
|
BH-20-002-009-00392700/2095
(GANGAUR)
|
0520002000NRG24020620230092837
|
04/06/2023
|
SARVESH KUMAR
|
0520002WL016891
|
SARVESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310451787
|
|
MR SARVESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HARLAKHI
|
BH-20-002-009-00392700/1608
(GANGAUR)
|
0520002000NRG24020620230092832
|
04/06/2023
|
SANJAY KUMAR MISHRA
|
0520002WL016886
|
SANJAY KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310451789
|
|
SANJAY KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HARLAKHI
|
BH-20-002-009-00392700/2797
(GANGAUR)
|
0520002000NRG24020620230092834
|
04/06/2023
|
RAMBHADUR MAHTO
|
0520002WL016888
|
RAMBHADUR MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310451788
|
|
RAMBHADUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|