|
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
|
PARAIYA
|
BH-07-012-003-03967500/1692
(MAJHIYAWA)
|
0507012000NRG24100120240926908
|
10/01/2024
|
Nagendra Paswan
|
0507012WL159892
|
Nagendra Paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129845926
|
|
NAGENDRA PASWAN S/O RAMJI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/2312
(MAJHIYAWA)
|
0507012000NRG24100120240926909
|
10/01/2024
|
prity devi
|
0507012WL159892
|
prity devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129845921
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/24
(MAJHIYAWA)
|
0507012000NRG24100120240926910
|
10/01/2024
|
BINOD PASWAN
|
0507012WL159892
|
BINOD PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129845920
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-03967500/3147
(MAJHIYAWA)
|
0507012000NRG24100120240926911
|
10/01/2024
|
Rohit Kumar
|
0507012WL159892
|
Rohit Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129845923
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-03967500/3376
(MAJHIYAWA)
|
0507012000NRG24100120240926912
|
10/01/2024
|
AKHILESH PASWAN
|
0507012WL159892
|
AKHILESH PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129845924
|
|
AKHILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-03967500/4006
(MAJHIYAWA)
|
0507012000NRG24100120240926913
|
10/01/2024
|
Sangita Kumari
|
0507012WL159892
|
Sangita Kumari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129845922
|
|
SANGITA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-003-03967500/1692
(MAJHIYAWA)
|
0507012000NRG24100120240926907
|
10/01/2024
|
PUTUL DEVI
|
0507012WL159892
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129845925
|
|
PUTUL DEVI WO-NAGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|