|
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-02-018-003-02924900/2122
(GAJIPUR PANCHAYAT)
|
0502018000NRG24190620230232541
|
19/06/2023
|
Rmesh ram
|
0502018WL012625
|
Rmesh ram
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813818714
|
|
RAMESH KUMAR S/O KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924900/2138
(GAJIPUR PANCHAYAT)
|
0502018000NRG24190620230232542
|
19/06/2023
|
Nitu devi
|
0502018WL012625
|
Nitu devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813818715
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924900/634
(GAJIPUR PANCHAYAT)
|
0502018000NRG24190620230232545
|
19/06/2023
|
TINKU KUMAR
|
0502018WL012625
|
TINKU KUMAR
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813818716
|
|
TINKU KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924900/1756
(GAJIPUR PANCHAYAT)
|
0502018000NRG24190620230232538
|
19/06/2023
|
ANAND MOHAN
|
0502018WL012625
|
ANAND MOHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813818717
|
|
ANAND MOHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924900/185
(GAJIPUR PANCHAYAT)
|
0502018000NRG24190620230232539
|
19/06/2023
|
DINA RAM
|
0502018WL012625
|
DINA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813818720
|
|
DINA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924900/2033
(GAJIPUR PANCHAYAT)
|
0502018000NRG24190620230232540
|
19/06/2023
|
sita devi
|
0502018WL012625
|
sita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813818718
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924900/2377
(GAJIPUR PANCHAYAT)
|
0502018000NRG24190620230232543
|
19/06/2023
|
PRAMANAD SINGH
|
0502018WL012625
|
PRAMANAD SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813818713
|
|
PRMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924900/2563
(GAJIPUR PANCHAYAT)
|
0502018000NRG24190620230232544
|
19/06/2023
|
UMAKANT BRAMMCHARI
|
0502018WL012625
|
UMAKANT BRAMMCHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813818719
|
|
UMA KANT BRAHAMCHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|