|
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
|
ARIARI
|
BH-47-004-010-02820800/5496
(CHORDARGAH)
|
0547004000NRG24311020230113317
|
01/11/2023
|
sadanand pandit
|
0547004WL011284
|
sadanand pandit
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085347
|
|
SADANNAND PANDIT S/O- BINESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ARIARI
|
BH-47-004-010-02824600/2817
(CHORDARGAH)
|
0547004000NRG24311020230113318
|
01/11/2023
|
KOSHUN DEVI
|
0547004WL011284
|
KOSHUN DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129085345
|
|
MRS KOSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ARIARI
|
BH-47-004-010-02824600/411
(CHORDARGAH)
|
0547004000NRG24311020230113319
|
01/11/2023
|
gyani yadav
|
0547004WL011284
|
gyani yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129085346
|
|
GYANI YADAV S/O RAMARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|