|
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
|
AKORHIGOLA
|
BH-04-001-007-03663300/3036
(BISAINIK)
|
0504001000NRG24020520230024234
|
02/05/2023
|
VIMALA DEVI
|
0504001WL002663
|
VIMALA DEVI
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443952569
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-007-03663300/492-C
(BISAINIK)
|
0504001000NRG24020520230024236
|
02/05/2023
|
MAYA DEVI
|
0504001WL002664
|
MAYA DEVI
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443952570
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-007-03663700/3032
(BISAINIK)
|
0504001000NRG24020520230024238
|
02/05/2023
|
HASBUN KHATUN
|
0504001WL002664
|
HASBUN KHATUN
|
00415
|
SBIN0002859
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443952568
|
|
MRS HASBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-007-03663300/3022
(BISAINIK)
|
0504001000NRG24020520230024232
|
02/05/2023
|
LAKHO DEVI
|
0504001WL002663
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443952574
|
|
LAKHO DEVI W/O NKAMESHWAR SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AKORHIGOLA
|
BH-04-001-007-03663300/3035
(BISAINIK)
|
0504001000NRG24020520230024233
|
02/05/2023
|
SHANTI DEVI
|
0504001WL002663
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443952572
|
|
SONA LAL SHARMA AND SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-007-03663300/3039
(BISAINIK)
|
0504001000NRG24020520230024235
|
02/05/2023
|
DHARMSHILA DEVI
|
0504001WL002663
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443952571
|
|
DHARMSHILA DEVI W/O SATYENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-007-03663700/1033-D
(BISAINIK)
|
0504001000NRG24020520230024237
|
02/05/2023
|
URMILA DEVI
|
0504001WL002664
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443952573
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|