|
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
|
AKORHIGOLA
|
BH-04-001-009-03666300/4026
(MURIYARH)
|
0504001000NRG24090520230045459
|
11/05/2023
|
Manju devi
|
0504001WL005209
|
Manju devi
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637553978
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-009-03666500/244-B
(MURIYARH)
|
0504001000NRG24090520230045465
|
11/05/2023
|
shivmunidevi
|
0504001WL005210
|
shivmunidevi
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637553977
|
|
SHIVMUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-009-03666300/5076
(MURIYARH)
|
0504001000NRG24090520230045461
|
11/05/2023
|
REENA DEVI
|
0504001WL005209
|
REENA DEVI
|
00354
|
PUNB0315200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637553979
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-009-03666300/5256
(MURIYARH)
|
0504001000NRG24090520230045464
|
11/05/2023
|
SANJAY PASWAN
|
0504001WL005210
|
SANJAY PASWAN
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637553985
|
|
SANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-009-03666500/214-B
(MURIYARH)
|
0504001000NRG24090520230045463
|
11/05/2023
|
lalji paswan
|
0504001WL005209
|
lalji paswan
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637553981
|
|
LALJI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-009-03666500/599-D
(MURIYARH)
|
0504001000NRG24090520230045467
|
11/05/2023
|
vinod ram
|
0504001WL005210
|
vinod ram
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637553980
|
|
VINOD RAM S/O LT MUKHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-009-03666300/4948
(MURIYARH)
|
0504001000NRG24090520230045460
|
11/05/2023
|
ANIL RAM
|
0504001WL005209
|
ANIL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637553983
|
|
ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-009-03666300/5093
(MURIYARH)
|
0504001000NRG24090520230045462
|
11/05/2023
|
PAPPU RAM
|
0504001WL005209
|
PAPPU RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637553982
|
|
PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-009-03666500/402-B
(MURIYARH)
|
0504001000NRG24090520230045466
|
11/05/2023
|
BIRA RAM
|
0504001WL005210
|
BIRA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637553984
|
|
VIRA RAM AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|