|
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
|
AKORHIGOLA
|
BH-04-001-009-03666271/1420
(MURIYARH)
|
0504001000NRG24250520230086998
|
25/05/2023
|
Koushlya Kunvar
|
0504001WL008104
|
Koushlya Kunvar
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1945323277
|
|
KAUSHALYA KUWAR W/O JOKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-009-03666271/1905
(MURIYARH)
|
0504001000NRG24250520230086999
|
25/05/2023
|
KAUSHALYA KUNVAR
|
0504001WL008104
|
KAUSHALYA KUNVAR
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1945323275
|
|
KOSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-009-03666271/2026
(MURIYARH)
|
0504001000NRG24250520230086934
|
25/05/2023
|
DHANKESHARI DEVI
|
0504001WL008102
|
DHANKESHARI DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1945323278
|
|
DHANAKESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-009-03666271/5032
(MURIYARH)
|
0504001000NRG24250520230086935
|
25/05/2023
|
rumita devi
|
0504001WL008102
|
rumita devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1945323276
|
|
RUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-009-03666271/1042
(MURIYARH)
|
0504001000NRG24250520230086997
|
25/05/2023
|
asmita devi
|
0504001WL008104
|
asmita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1945323279
|
|
ASMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|