|
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-04-001-004-03667700/1411
(BANKE)
|
0504001000NRG24030620230114670
|
03/06/2023
|
DHANU KUMAR
|
0504001WL009978
|
DHANU KUMAR
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935909
|
|
DHANNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-004-03667700/2229
(BANKE)
|
0504001000NRG24030620230114667
|
03/06/2023
|
SONU KUMAR
|
0504001WL009977
|
SONU KUMAR
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935906
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-004-03667700/2264
(BANKE)
|
0504001000NRG24030620230114668
|
03/06/2023
|
GUPTESHWAR SINGH
|
0504001WL009977
|
GUPTESHWAR SINGH
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935908
|
|
GUPTESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-004-03667700/3040
(BANKE)
|
0504001000NRG24030620230114671
|
03/06/2023
|
shalu devi
|
0504001WL009978
|
shalu devi
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311935907
|
|
SHALU DEVI W/O RAGHUVIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-004-03668471/2121
(BANKE)
|
0504001000NRG24030620230114669
|
03/06/2023
|
YUGESHWAR SINGH
|
0504001WL009977
|
YUGESHWAR SINGH
|
00415
|
SBIN0000060
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935905
|
|
YUGESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-004-03667700/480-C
(BANKE)
|
0504001000NRG24030620230114672
|
03/06/2023
|
AKAL DEVI
|
0504001WL009978
|
AKAL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935910
|
|
AKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|