|
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-07-012-002-04050300/42-A
(Ajmatganj)
|
0507012000NRG24020120240890709
|
07/01/2024
|
BINOD DAS
|
0507012WL154075
|
BINOD DAS
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134440920
|
|
VINOD RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-002-04050300/1206
(Ajmatganj)
|
0507012000NRG24020120240890706
|
07/01/2024
|
NUNU SHARMA
|
0507012WL154075
|
NUNU SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134440919
|
|
NUNU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-002-04050300/340-A
(Ajmatganj)
|
0507012000NRG24020120240890707
|
07/01/2024
|
KANTI DEVI
|
0507012WL154075
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134440917
|
|
KANTI DEVI W/O RAMASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-002-04050300/340-A
(Ajmatganj)
|
0507012000NRG24020120240890708
|
07/01/2024
|
SONU KUMAR
|
0507012WL154075
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134440915
|
|
SONU KUMAR S/O RAMASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-002-04050300/42-A
(Ajmatganj)
|
0507012000NRG24020120240890710
|
07/01/2024
|
KAUSHALYA DEVI
|
0507012WL154075
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134440918
|
|
KAUSHALYA DEVI W/O BINOD RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-002-04050300/49-A
(Ajmatganj)
|
0507012000NRG24020120240890711
|
07/01/2024
|
lalan paswan
|
0507012WL154075
|
lalan paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134440916
|
|
LALAN PASWAN SO-BALESAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|