|
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
|
MAHISHI
|
BH-21-011-010-01041300/3637
(PASTWAR)
|
0521011000NRG24290220240880832
|
02/03/2024
|
PUJA KUMARI
|
0521011WL060174
|
PUJA KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783757
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-010-01041800/1048
(PASTWAR)
|
0521011000NRG24290220240880835
|
02/03/2024
|
RAM PD MAHTO.
|
0521011WL060174
|
RAM PD MAHTO.
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039783756
|
|
RAM PRASAD MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-010-01041800/1835
(PASTWAR)
|
0521011000NRG24290220240880836
|
02/03/2024
|
RAJEEV KUMAR
|
0521011WL060174
|
RAJEEV KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783758
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-010-01041300/3636
(PASTWAR)
|
0521011000NRG24290220240880831
|
02/03/2024
|
SOURABH KUMAR RAY
|
0521011WL060174
|
SOURABH KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783759
|
|
SOURABH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-010-01041300/3661
(PASTWAR)
|
0521011000NRG24290220240880833
|
02/03/2024
|
BHAVESH MAHATO
|
0521011WL060174
|
BHAVESH MAHATO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783754
|
|
BHAVESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-010-01041300/3662
(PASTWAR)
|
0521011000NRG24290220240880834
|
02/03/2024
|
NIRMALA DEVI
|
0521011WL060174
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783755
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|