|
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
|
KOILWAR
|
BH-03-006-008-03110100/4061
(KayamNagar)
|
0503006000NRG25290520240073616
|
29/05/2024
|
Shivmuni Devi
|
0503006WL005766
|
Shivmuni Devi
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4823376058
|
|
SHIVMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-008-03112400/2807
(KayamNagar)
|
0503006000NRG25290520240073614
|
29/05/2024
|
Manoj Kumar Yadav
|
0503006WL005765
|
Manoj Kumar Yadav
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
09/06/2024
|
|
4823376056
|
|
MANOJ KUMAR YADAV S/O JAMINDAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-008-03112400/2977
(KayamNagar)
|
0503006000NRG25290520240073615
|
29/05/2024
|
Ramji Yadav
|
0503006WL005765
|
Ramji Yadav
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4823376057
|
|
RAMJEE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-008-03112400/4114
(KayamNagar)
|
0503006000NRG25290520240073617
|
29/05/2024
|
Sunil Kumar Rai
|
0503006WL005766
|
Sunil Kumar Rai
|
00703
|
AIRP0000001
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4823376055
|
|
Sunil Kumar Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6370
|
6370
|
|
|
|
|
|
|
|