|
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
|
DUMARIA
|
BH-07-018-021-07449239/1987
(NANDAI)
|
0507018000NRG24061120230709920
|
06/11/2023
|
RANJU DEVI
|
0507018WL120596
|
RANJU DEVI
|
00354
|
PUNB0238500
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366297492
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
DUMARIA
|
BH-07-018-021-07449239/3034
(NANDAI)
|
0507018000NRG24061120230709919
|
06/11/2023
|
Sunita Devi
|
0507018WL120595
|
Sunita Devi
|
00354
|
PUNB0238500
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366297493
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DUMARIA
|
BH-07-018-021-07449239/4459
(NANDAI)
|
0507018000NRG24061120230709924
|
06/11/2023
|
SANJU DEVI
|
0507018WL120600
|
SANJU DEVI
|
00354
|
PUNB0282700
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366297494
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUMARIA
|
BH-07-018-021-07449299/1001
(NANDAI)
|
0507018000NRG24061120230709918
|
06/11/2023
|
VIRHSPATI DEVI
|
0507018WL120594
|
VIRHSPATI DEVI
|
00354
|
PUNB0282700
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366297495
|
|
BRIHASAPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|