|
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
|
RAJNAGAR
|
BH-20-011-019-00463200/4887
(BHATSIMAR EAST)
|
0520011000NRG24020920230264115
|
02/09/2023
|
AMIRA DEVI
|
0520011WL047343
|
AMIRA DEVI
|
00354
|
PUNB0093500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742051788
|
|
AMIRA DEVI AND PAVAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
BH-20-011-019-00463800/2571
(BHATSIMAR EAST)
|
0520011000NRG24020920230264116
|
02/09/2023
|
RITA DEVI
|
0520011WL047343
|
RITA DEVI
|
00354
|
PUNB0093500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742051787
|
|
RITA DEVI W/O MANOJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
BH-20-011-019-00463800/3382
(BHATSIMAR EAST)
|
0520011000NRG24020920230264117
|
02/09/2023
|
ANITA DEVI
|
0520011WL047343
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742051789
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJNAGAR
|
BH-20-011-019-00463900/4610
(BHATSIMAR EAST)
|
0520011000NRG24020920230264118
|
02/09/2023
|
SITA DEVI
|
0520011WL047343
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742051790
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|