|
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
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2929
(MORATALAB PANCHAYAT)
|
0502006000NRG24300520230131226
|
02/06/2023
|
pravin kumar
|
0502006WL007930
|
pravin kumar
|
00354
|
PUNB0089600
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312040367
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2930
(MORATALAB PANCHAYAT)
|
0502006000NRG24300520230131227
|
02/06/2023
|
rahul kumar
|
0502006WL007930
|
rahul kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312040366
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2928
(MORATALAB PANCHAYAT)
|
0502006000NRG24300520230131225
|
02/06/2023
|
uday yadav
|
0502006WL007930
|
uday yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312040369
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2932
(MORATALAB PANCHAYAT)
|
0502006000NRG24300520230131228
|
02/06/2023
|
indu devi
|
0502006WL007930
|
indu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312040371
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2937
(MORATALAB PANCHAYAT)
|
0502006000NRG24300520230131230
|
02/06/2023
|
akhilesh kumar
|
0502006WL007930
|
akhilesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312040370
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2941
(MORATALAB PANCHAYAT)
|
0502006000NRG24300520230131231
|
02/06/2023
|
sofindar yadav
|
0502006WL007930
|
sofindar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312040368
|
|
SOFINDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|