|
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
|
AKORHIGOLA
|
BH-04-001-009-03666271/1420
(MURIYARH)
|
0504001000NRG24280620230211834
|
29/06/2023
|
Koushlya Kunvar
|
0504001WL015496
|
Koushlya Kunvar
|
00354
|
PUNB0464600
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964871381
|
|
KAUSHALYA KUWAR W/O JOKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-009-03666271/1420
(MURIYARH)
|
0504001000NRG24280620230211835
|
29/06/2023
|
Koushlya Kunvar
|
0504001WL015496
|
Koushlya Kunvar
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964871382
|
|
KAUSHALYA KUWAR W/O JOKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-009-03666271/1905
(MURIYARH)
|
0504001000NRG24280620230211836
|
29/06/2023
|
KAUSHALYA KUNVAR
|
0504001WL015496
|
KAUSHALYA KUNVAR
|
00354
|
PUNB0464600
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964871378
|
|
KOSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-009-03666271/1905
(MURIYARH)
|
0504001000NRG24280620230211839
|
29/06/2023
|
KAUSHALYA KUNVAR
|
0504001WL015497
|
KAUSHALYA KUNVAR
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964871377
|
|
KOSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-009-03666271/2026
(MURIYARH)
|
0504001000NRG24280620230211840
|
29/06/2023
|
DHANKESHARI DEVI
|
0504001WL015497
|
DHANKESHARI DEVI
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964871379
|
|
DHANAKESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-009-03666271/2026
(MURIYARH)
|
0504001000NRG24280620230211841
|
29/06/2023
|
DHANKESHARI DEVI
|
0504001WL015497
|
DHANKESHARI DEVI
|
00354
|
PUNB0464600
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964871380
|
|
DHANAKESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-009-03666271/5032
(MURIYARH)
|
0504001000NRG24280620230211842
|
29/06/2023
|
rumita devi
|
0504001WL015497
|
rumita devi
|
00354
|
PUNB0464600
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964871383
|
|
RUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-009-03666271/5032
(MURIYARH)
|
0504001000NRG24280620230211837
|
29/06/2023
|
rumita devi
|
0504001WL015496
|
rumita devi
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964871384
|
|
RUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-009-03666271/5032
(MURIYARH)
|
0504001000NRG24280620230211838
|
29/06/2023
|
rumita devi
|
0504001WL015496
|
rumita devi
|
00354
|
PUNB0464600
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964871385
|
|
RUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-009-03666271/1042
(MURIYARH)
|
0504001000NRG24280620230211832
|
29/06/2023
|
asmita devi
|
0504001WL015496
|
asmita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964871386
|
|
ASMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-009-03666271/1042
(MURIYARH)
|
0504001000NRG24280620230211833
|
29/06/2023
|
asmita devi
|
0504001WL015496
|
asmita devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964871387
|
|
ASMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|