|
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-02-018-009-02926790/3244
(RAITAR PANCHAYAT)
|
0502018000NRG24260720230396590
|
26/07/2023
|
VINOD PRASAD
|
0502018WL019947
|
VINOD PRASAD
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741603581
|
|
VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926790/3241
(RAITAR PANCHAYAT)
|
0502018000NRG24260720230396588
|
26/07/2023
|
SARVAN KUMAR
|
0502018WL019947
|
SARVAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741603584
|
|
SARVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926790/3243
(RAITAR PANCHAYAT)
|
0502018000NRG24260720230396589
|
26/07/2023
|
SHARDA DEVI
|
0502018WL019947
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741603583
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926790/3252
(RAITAR PANCHAYAT)
|
0502018000NRG24260720230396591
|
26/07/2023
|
RAKESH RAJ
|
0502018WL019947
|
RAKESH RAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741603582
|
|
RAKESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|