|
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-04-001-006-03666400/134-A
(BARUNA)
|
0504001000NRG24230120240429144
|
23/01/2024
|
sharda devi
|
0504001WL057453
|
sharda devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146478921
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03666400/5077
(BARUNA)
|
0504001000NRG24230120240429146
|
23/01/2024
|
LAKSHMINA DEVI
|
0504001WL057453
|
LAKSHMINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146478922
|
|
LAXMINA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03666400/3305
(BARUNA)
|
0504001000NRG24230120240429145
|
23/01/2024
|
TAMANNA KHATUN
|
0504001WL057453
|
TAMANNA KHATUN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146478923
|
|
TAMANNA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|