|
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
|
GIRIYAK
|
BH-02-018-003-02924900/572
(GAJIPUR PANCHAYAT)
|
0502018000NRG24200320240743543
|
20/03/2024
|
Lakhan Das
|
0502018WL051659
|
Lakhan Das
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040114692
|
|
RAMLAKHAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924900/2733
(GAJIPUR PANCHAYAT)
|
0502018000NRG24200320240743542
|
20/03/2024
|
Baby Devi
|
0502018WL051659
|
Baby Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040114693
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924900/572
(GAJIPUR PANCHAYAT)
|
0502018000NRG24200320240743544
|
20/03/2024
|
Kari Devi
|
0502018WL051659
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040114691
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924900/626
(GAJIPUR PANCHAYAT)
|
0502018000NRG24200320240743545
|
20/03/2024
|
RATAN RAM
|
0502018WL051659
|
RATAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040114694
|
|
RATAN RAM SO SARYUG RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|