|
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
|
SHAHPUR
|
BH-03-014-010-03082200/2510
(Damodarpur)
|
0503014000NRG24020620230081566
|
02/06/2023
|
SATENDRA PANDEY
|
0503014WL006762
|
SATENDRA PANDEY
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310170383
|
|
SANTOSH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-010-03082100/3964
(Damodarpur)
|
0503014000NRG24020620230081569
|
02/06/2023
|
hareram yadav
|
0503014WL006763
|
hareram yadav
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310170384
|
|
HARERAM YADAV S/W SHIV KU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-010-03082100/4050
(Damodarpur)
|
0503014000NRG24020620230081571
|
02/06/2023
|
Swaminath Rai
|
0503014WL006763
|
Swaminath Rai
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310170387
|
|
SWAMI NATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-010-03082100/5074
(Damodarpur)
|
0503014000NRG24020620230081565
|
02/06/2023
|
Bindu Devi
|
0503014WL006762
|
Bindu Devi
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310170388
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-010-03082200/2518
(Damodarpur)
|
0503014000NRG24020620230081567
|
02/06/2023
|
AKCHAY RAY
|
0503014WL006762
|
AKCHAY RAY
|
00354
|
PUNB0192900
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2310170385
|
|
AKSHAY KUMAR RAI
|
HDFC BANK LTD(607152)
|
|
6
|
SHAHPUR
|
BH-03-014-010-03082200/3992
(Damodarpur)
|
0503014000NRG24020620230081568
|
02/06/2023
|
DHANWATI DEVI
|
0503014WL006762
|
DHANWATI DEVI
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310170386
|
|
DHANVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|