|
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
|
RAFIGANJ
|
BH-05-005-022-03817640/2167
(ARTHUA)
|
0505005000NRG24250420230010712
|
25/04/2023
|
RENU DEVI
|
0505005WL002160
|
RENU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439072933
|
|
RENU DEVI WO BINOD RAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03817640/1860
(ARTHUA)
|
0505005000NRG24250420230010710
|
25/04/2023
|
MUNNI DEVI
|
0505005WL002160
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439072935
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03817640/2109
(ARTHUA)
|
0505005000NRG24250420230010711
|
25/04/2023
|
SHABANA KHATOON
|
0505005WL002160
|
SHABANA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439072934
|
|
SHABANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|