|
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
|
SHAHPUR
|
BH-03-014-015-03078400/2641
(Karga)
|
0503014000NRG24020620230082052
|
03/06/2023
|
NITU DEVI
|
0503014WL006831
|
NITU DEVI
|
00354
|
PUNB0192900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314060551
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-015-03078400/3409
(Karga)
|
0503014000NRG24020620230082053
|
03/06/2023
|
ASHA DEVI
|
0503014WL006831
|
ASHA DEVI
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314060549
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-015-03078700/2490
(Karga)
|
0503014000NRG24020620230082055
|
03/06/2023
|
ARWIND PASWAN
|
0503014WL006831
|
ARWIND PASWAN
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314060552
|
|
Arwind Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHAHPUR
|
BH-03-014-015-03078700/2775
(Karga)
|
0503014000NRG24020620230082056
|
03/06/2023
|
MANJU DEVI
|
0503014WL006831
|
MANJU DEVI
|
00354
|
PUNB0192900
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314060550
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-015-03078400/3425
(Karga)
|
0503014000NRG24020620230082054
|
03/06/2023
|
MD BADASH
|
0503014WL006831
|
MD BADASH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314060553
|
|
MOHAMMAD BADSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-015-03078700/3605
(Karga)
|
0503014000NRG24020620230082057
|
03/06/2023
|
PARMATMA PRASAD
|
0503014WL006831
|
PARMATMA PRASAD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314060554
|
|
PARMATMA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|