|
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-14-006-002-00307000/2012
(BASBITTA)
|
0514006000NRG25190420240001531
|
20/04/2024
|
virendra singh
|
0514006WL000138
|
virendra singh
|
00048
|
BKID0004440
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375849169
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
MAJORGANJ
|
BH-14-006-002-00307000/2005
(BASBITTA)
|
0514006000NRG25190420240001537
|
20/04/2024
|
SUSHIL KUMAR SINGH
|
0514006WL000144
|
SUSHIL KUMAR SINGH
|
00354
|
PUNB0175000
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375849165
|
|
SUSHIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAJORGANJ
|
BH-14-006-002-00307000/3044
(BASBITTA)
|
0514006000NRG25190420240001533
|
20/04/2024
|
Bachchi Devi
|
0514006WL000140
|
Bachchi Devi
|
00354
|
PUNB0175000
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375849167
|
|
BACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJORGANJ
|
BH-14-006-002-00307000/3637
(BASBITTA)
|
0514006000NRG25190420240001532
|
20/04/2024
|
Pramod das
|
0514006WL000139
|
Pramod das
|
00354
|
PUNB0175000
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375849166
|
|
PRAMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJORGANJ
|
BH-14-006-002-00307000/630
(BASBITTA)
|
0514006000NRG25190420240001530
|
20/04/2024
|
upendra ray
|
0514006WL000137
|
upendra ray
|
00354
|
PUNB0175000
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375849164
|
|
UPENDRA RAI
|
BANK OF INDIA(508505)
|
|
6
|
MAJORGANJ
|
BH-14-006-002-00307200/3655
(BASBITTA)
|
0514006000NRG25190420240001536
|
20/04/2024
|
Manju Devi
|
0514006WL000143
|
Manju Devi
|
00354
|
PUNB0175000
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375849168
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
7
|
MAJORGANJ
|
BH-14-006-002-00307000/3642
(BASBITTA)
|
0514006000NRG25190420240001534
|
20/04/2024
|
Ram Kailash Singh
|
0514006WL000141
|
Ram Kailash Singh
|
00538
|
CBIN0R10001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375849163
|
|
RAM KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
8
|
MAJORGANJ
|
BH-14-006-002-00307000/3645
(BASBITTA)
|
0514006000NRG25190420240001535
|
20/04/2024
|
Pramila devi
|
0514006WL000142
|
Pramila devi
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375849162
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|