|
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
|
NAUHATTA
|
BH-04-011-005-03621700/3540
(NAUHATTA)
|
0504011000NRG24061020230317496
|
06/10/2023
|
LAV KUMAR DUBEY
|
0504011WL034106
|
LAV KUMAR DUBEY
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225705
|
|
LAV KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621700/3601
(NAUHATTA)
|
0504011000NRG24061020230317483
|
06/10/2023
|
ASHOK KUMAR DUBEY
|
0504011WL034102
|
ASHOK KUMAR DUBEY
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937225703
|
|
ASHOKKUMARDUBAYSOHIRACHAN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621800/1743
(NAUHATTA)
|
0504011000NRG24061020230318843
|
06/10/2023
|
manoj ram
|
0504011WL034518
|
manoj ram
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225704
|
|
MANOJRAMSORAJENDRARAM
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621700/4220
(NAUHATTA)
|
0504011000NRG24061020230318840
|
06/10/2023
|
muni devi
|
0504011WL034518
|
muni devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225707
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
NAUHATTA
|
BH-04-011-005-03621700/4240
(NAUHATTA)
|
0504011000NRG24061020230318841
|
06/10/2023
|
ajay kumar dubey
|
0504011WL034518
|
ajay kumar dubey
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225706
|
|
AJAY KUMAR DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NAUHATTA
|
BH-04-011-005-03621700/4241
(NAUHATTA)
|
0504011000NRG24061020230318842
|
06/10/2023
|
rekha devi
|
0504011WL034518
|
rekha devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225708
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|