|
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
|
ATHMALGOLA
|
BH-01-004-004-03052110/4272
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248970
|
20/07/2023
|
Tuntun kumar
|
0501004004WL014118
|
Tuntun kumar
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743029568
|
|
TUNTUN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATHMALGOLA
|
BH-01-004-004-03052110/6065
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248446
|
20/07/2023
|
rekha devi
|
0501004004WL014082
|
rekha devi
|
00177
|
IOBA0003483
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743029569
|
|
REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
ATHMALGOLA
|
BH-01-004-004-03052110/1904
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248440
|
20/07/2023
|
Sunil Kumar
|
0501004004WL014082
|
Sunil Kumar
|
00354
|
PUNB0316500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743029566
|
|
SUNILKUMAR YUGESHWARRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ATHMALGOLA
|
BH-01-004-004-03052110/4279
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248976
|
20/07/2023
|
Gayatri Devi
|
0501004004WL014118
|
Gayatri Devi
|
00354
|
PUNB0316500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743029564
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ATHMALGOLA
|
BH-01-004-004-03052110/4350
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248441
|
20/07/2023
|
Bhushan Kumar
|
0501004004WL014082
|
Bhushan Kumar
|
00354
|
PUNB0316500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743029565
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALGOLA
|
BH-01-004-004-03052110/4354
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248443
|
20/07/2023
|
Sanju devi
|
0501004004WL014082
|
Sanju devi
|
00354
|
PUNB0316500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743029563
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ATHMALGOLA
|
BH-01-004-004-03052110/4355
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248444
|
20/07/2023
|
Usha Devi
|
0501004004WL014082
|
Usha Devi
|
00354
|
PUNB0316500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743029567
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
8
|
ATHMALGOLA
|
BH-01-004-004-03052110/4275
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248973
|
20/07/2023
|
Dhaneshwar Ray
|
0501004004WL014118
|
Dhaneshwar Ray
|
00354
|
PUNB0758600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743029573
|
|
DHANESHWAR RAY SON OF RAM PRASAD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
ATHMALGOLA
|
BH-01-004-004-03052110/4278
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248975
|
20/07/2023
|
Sablu Kumar
|
0501004004WL014118
|
Sablu Kumar
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743029574
|
|
SABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
ATHMALGOLA
|
BH-01-004-004-03052110/4351
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248442
|
20/07/2023
|
Arti Devi
|
0501004004WL014082
|
Arti Devi
|
00415
|
SBIN0005784
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743029570
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALGOLA
|
BH-01-004-004-03052110/4356
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248445
|
20/07/2023
|
Rajni devi
|
0501004004WL014082
|
Rajni devi
|
00415
|
SBIN0005784
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743029571
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
ATHMALGOLA
|
BH-01-004-004-03052100/2513
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248969
|
20/07/2023
|
Dasharath Ray
|
0501004004WL014118
|
Dasharath Ray
|
00688
|
FINO0001220
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743029561
|
|
DASHARATH RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATHMALGOLA
|
BH-01-004-004-03052110/4276
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248974
|
20/07/2023
|
Rupa devi
|
0501004004WL014118
|
Rupa devi
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743029562
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ATHMALGOLA
|
BH-01-004-004-03052110/4360
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248980
|
20/07/2023
|
Manjeet Kumar
|
0501004004WL014118
|
Manjeet Kumar
|
00688
|
FINO0001220
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743029560
|
|
Manjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
15
|
ATHMALGOLA
|
BH-01-004-004-03052110/4359
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24140720230248979
|
20/07/2023
|
Ranjit Kumar
|
0501004004WL014118
|
Ranjit Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743029572
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|