|
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
|
KOILWAR
|
BH-03-006-001-03105800/3606
(KHESARHIYA)
|
0503006000NRG25050620240083722
|
05/06/2024
|
shiv ji singh
|
0503006WL006385
|
shiv ji singh
|
00354
|
PUNB0215300
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4819925089
|
|
SHIV JEE SINGH AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-001-03105800/4417
(KHESARHIYA)
|
0503006000NRG25050620240083723
|
05/06/2024
|
rahul kumar singh
|
0503006WL006385
|
rahul kumar singh
|
00354
|
PUNB0215300
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4819925091
|
|
RAHUL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-001-03107700/3232
(KHESARHIYA)
|
0503006000NRG25050620240083725
|
05/06/2024
|
aditya kumar
|
0503006WL006385
|
aditya kumar
|
00354
|
PUNB0215300
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4819925093
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-001-03107700/4074
(KHESARHIYA)
|
0503006000NRG25050620240083727
|
05/06/2024
|
krishna ray
|
0503006WL006386
|
krishna ray
|
00354
|
PUNB0215300
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4819925090
|
|
KRISHNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-001-03107700/4387
(KHESARHIYA)
|
0503006000NRG25050620240083728
|
05/06/2024
|
Radhika Devi
|
0503006WL006386
|
Radhika Devi
|
00354
|
PUNB0215300
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4819925092
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-001-03107600/4442
(KHESARHIYA)
|
0503006000NRG25050620240083724
|
05/06/2024
|
Mulknath singh
|
0503006WL006385
|
Mulknath singh
|
00415
|
SBIN0012612
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4819925094
|
|
MR MULLUKNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-001-03107700/3342
(KHESARHIYA)
|
0503006000NRG25050620240083726
|
05/06/2024
|
manu kumar bhagat
|
0503006WL006386
|
manu kumar bhagat
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4819925095
|
|
MANU KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|