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
|
PARAIYA
|
BH-07-012-007-04047700/3326 (KAPASIYA)
|
0507012000NRG24230820230536283
|
25/08/2023
|
Anita devi
|
0507012WL075018
|
Anita devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744888434
|
|
KAMLESH MANJHI AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
PARAIYA
|
BH-07-012-007-04047700/3855 (KAPASIYA)
|
0507012000NRG24230820230536284
|
25/08/2023
|
KANTI DEVI
|
0507012WL075018
|
KANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744888435
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-007-04012100/3202 (KAPASIYA)
|
0507012000NRG24230820230536280
|
25/08/2023
|
SANTU KUMAR
|
0507012WL075018
|
SANTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744888438
|
|
SANTU KUMAR SO-ABADH KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
4
|
PARAIYA
|
BH-07-012-007-04012100/3713 (KAPASIYA)
|
0507012000NRG24230820230536281
|
25/08/2023
|
SARAJUN PRASAD
|
0507012WL075018
|
SARAJUN PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744888439
|
|
SARAJUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
5
|
PARAIYA
|
BH-07-012-007-04047700/2601 (KAPASIYA)
|
0507012000NRG24230820230536282
|
25/08/2023
|
MINA DEVI
|
0507012WL075018
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744888437
|
|
MINA DEVI W/O NAJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
6
|
PARAIYA
|
BH-07-012-007-04049540/2638 (KAPASIYA)
|
0507012000NRG24230820230536285
|
25/08/2023
|
KARUNANIDHI KUMAR
|
0507012WL075018
|
KARUNANIDHI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744888436
|
|
KARUNANIDHI KUMAR S/O SURYDEV PRASAD RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|