|
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
|
ANDHRATHARHI
|
BH-20-014-015-00391020/2279
(KARANPUR)
|
0520014000NRG24200120240418763
|
22/01/2024
|
Sunita Devi
|
0520014WL097226
|
Sunita Devi
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834473
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-015-00468700/3378
(KARANPUR)
|
0520014000NRG24200120240418760
|
22/01/2024
|
BAIDYANATH THAKUR
|
0520014WL097223
|
BAIDYANATH THAKUR
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834472
|
|
BAIDYA NATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-015-00468700/3379
(KARANPUR)
|
0520014000NRG24200120240418761
|
22/01/2024
|
LALBABU THAKUR
|
0520014WL097224
|
LALBABU THAKUR
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834471
|
|
LAL BABU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-015-00468700/1410
(KARANPUR)
|
0520014000NRG24200120240418762
|
22/01/2024
|
.Maheshwar Singh
|
0520014WL097225
|
.Maheshwar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834470
|
|
MAHESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|