|
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-02-018-009-02926720/3775
(RAITAR PANCHAYAT)
|
0502018000NRG24141020230446263
|
14/10/2023
|
MANTU KUMAR
|
0502018WL029615
|
MANTU KUMAR
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937270522
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926770/2412
(RAITAR PANCHAYAT)
|
0502018000NRG24141020230446258
|
14/10/2023
|
ratan prasad
|
0502018WL029614
|
ratan prasad
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937270516
|
|
RATAN PRASAD S/O RAMRUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926770/2413
(RAITAR PANCHAYAT)
|
0502018000NRG24141020230446259
|
14/10/2023
|
shobha devi
|
0502018WL029614
|
shobha devi
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937270517
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926770/1152
(RAITAR PANCHAYAT)
|
0502018000NRG24141020230446264
|
14/10/2023
|
SURESH YADAV
|
0502018WL029615
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937270518
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926770/2432
(RAITAR PANCHAYAT)
|
0502018000NRG24141020230446260
|
14/10/2023
|
ajit kumar
|
0502018WL029614
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937270521
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926770/2433
(RAITAR PANCHAYAT)
|
0502018000NRG24141020230446261
|
14/10/2023
|
soni devi
|
0502018WL029614
|
soni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937270520
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926770/3501
(RAITAR PANCHAYAT)
|
0502018000NRG24141020230446262
|
14/10/2023
|
NANHO DEVI
|
0502018WL029614
|
NANHO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937270519
|
|
NANHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|