|
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-02-018-001-02925300/2189
(CHORSUA PANCHAYAT)
|
0502018000NRG24040120240545713
|
04/01/2024
|
Meena Kumari
|
0502018WL039501
|
Meena Kumari
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998690374
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-001-02925300/2366
(CHORSUA PANCHAYAT)
|
0502018000NRG24040120240545714
|
04/01/2024
|
Ranvir Singh
|
0502018WL039501
|
Ranvir Singh
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998690372
|
|
RANVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GIRIYAK
|
BH-02-018-001-02925300/3072
(CHORSUA PANCHAYAT)
|
0502018000NRG24040120240545715
|
04/01/2024
|
Kundan Kumar
|
0502018WL039501
|
Kundan Kumar
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998690373
|
|
KUNDAN KUMAR S/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-001-02925300/3075
(CHORSUA PANCHAYAT)
|
0502018000NRG24040120240545716
|
04/01/2024
|
Kanti Devi
|
0502018WL039501
|
Kanti Devi
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998690375
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-001-02925300/3075
(CHORSUA PANCHAYAT)
|
0502018000NRG24040120240545717
|
04/01/2024
|
Rajnish Kumar
|
0502018WL039501
|
Rajnish Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998690376
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|