|
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
|
MOHRA
|
BH-07-007-002-04118100/2477
(Tetar)
|
0507007000NRG24261020230675477
|
26/10/2023
|
KAMAL NAYAN KUMAR
|
0507007WL112014
|
KAMAL NAYAN KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072126421
|
|
KAMAL NAYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-009-04023200/3958
(SARSU)
|
0507007000NRG24261020230675472
|
26/10/2023
|
LALTI DEVI
|
0507007WL112012
|
LALTI DEVI
|
00354
|
PUNB0272700
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072126419
|
|
LALTI DEVI W/O DEVNANDAN RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/5922
(South Kajoor)
|
0507007000NRG24261020230675474
|
26/10/2023
|
BIRENDRA YADAV
|
0507007WL112013
|
BIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072126422
|
|
BIRENDRA YADAV S/O-JAGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHRA
|
BH-07-007-006-04022700/4944
(Arai)
|
0507007000NRG24261020230676690
|
26/10/2023
|
SHAILA DEVI
|
0507007WL112291
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072126420
|
|
SHAILA DEVI W/O LALAN SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|