|
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
|
HULASGANJ
|
BH-06-005-008-03779539/3634
(MURGAWAO)
|
0506005000NRG24131120230197193
|
19/11/2023
|
rina devi
|
0506005WL012143
|
rina devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991496211
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/3642
(MURGAWAO)
|
0506005000NRG24131120230197194
|
19/11/2023
|
Aravinda kumar
|
0506005WL012143
|
Aravinda kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991496212
|
|
ARAVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/1075
(MURGAWAO)
|
0506005000NRG24131120230197191
|
19/11/2023
|
Arun kumar
|
0506005WL012143
|
Arun kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496210
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/2486
(MURGAWAO)
|
0506005000NRG24131120230197192
|
19/11/2023
|
nilu kumari
|
0506005WL012143
|
nilu kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496213
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|