|
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
|
PARWALPUR
|
BH-02-012-003-02886470/2933
(ALAWAN PANCHAYAT)
|
0502012000NRG24300320240770004
|
31/03/2024
|
Virendra Prasad
|
0502012WL053320
|
Virendra Prasad
|
00354
|
PUNB0208600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043901075
|
|
VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-003-02886470/1231
(ALAWAN PANCHAYAT)
|
0502012000NRG24300320240770002
|
31/03/2024
|
Ramapravesh Prasad
|
0502012WL053320
|
Ramapravesh Prasad
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043901073
|
|
Ramapravesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PARWALPUR
|
BH-02-012-003-02886470/2756
(ALAWAN PANCHAYAT)
|
0502012000NRG24300320240770003
|
31/03/2024
|
Devanti Devi
|
0502012WL053320
|
Devanti Devi
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043901074
|
|
Mr. Jay Bharat Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
PARWALPUR
|
BH-02-012-003-02886470/1219
(ALAWAN PANCHAYAT)
|
0502012000NRG24300320240770001
|
31/03/2024
|
INDU DEVI
|
0502012WL053320
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043901077
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARWALPUR
|
BH-02-012-003-02886470/3137
(ALAWAN PANCHAYAT)
|
0502012000NRG24300320240770005
|
31/03/2024
|
MRS. SUGANI DEVI
|
0502012WL053320
|
MRS. SUGANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043901076
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARWALPUR
|
BH-02-012-003-02886470/3282
(ALAWAN PANCHAYAT)
|
0502012000NRG24300320240770006
|
31/03/2024
|
MR. UMESH PARSAD
|
0502012WL053320
|
MR. UMESH PARSAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043901078
|
|
UMESH PARSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|