|
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-02-018-006-02927700/1705
(PURAINI PANCHAYAT)
|
0502018000NRG24241120230474486
|
24/11/2023
|
BACHCHI DEVI
|
0502018WL034084
|
BACHCHI DEVI
|
00354
|
PUNB0067700
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008650420
|
|
BACHCHI DEVI W/O RAMNANDAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-006-02928300/1730
(PURAINI PANCHAYAT)
|
0502018000NRG24241120230474487
|
24/11/2023
|
GURIYA DEVI
|
0502018WL034084
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008650421
|
|
GURIYA DEVI W/O LAT BABLU KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926300/2566
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24241120230474480
|
24/11/2023
|
ANJALI DEVI
|
0502018WL034082
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008650422
|
|
ANJALI DEVI W/O MOHIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926300/3201
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24241120230474481
|
24/11/2023
|
Awadh Singh
|
0502018WL034082
|
Awadh Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008650423
|
|
AVADH SINGH S/O KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|