|
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-02-018-006-02928500/2060
(PURAINI PANCHAYAT)
|
0502018000NRG24180120240577622
|
18/01/2024
|
Mukesh Kumar
|
0502018WL041432
|
Mukesh Kumar
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134229168
|
|
MUKESH SINGH S/O JAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-006-02928500/2069
(PURAINI PANCHAYAT)
|
0502018000NRG24180120240577623
|
18/01/2024
|
Aditya Prasad
|
0502018WL041432
|
Aditya Prasad
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134229167
|
|
ADITYA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-006-02928500/1359
(PURAINI PANCHAYAT)
|
0502018000NRG24180120240577621
|
18/01/2024
|
RAJO DEVI
|
0502018WL041432
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134229170
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GIRIYAK
|
BH-02-018-006-02928500/68-A
(PURAINI PANCHAYAT)
|
0502018000NRG24180120240577624
|
18/01/2024
|
SULEKHA DEVI
|
0502018WL041432
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134229169
|
|
SULEKHA DEVI W/O ANIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|