|
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
|
PARAIYA
|
BH-07-012-003-04053100/3403
(MAJHIYAWA)
|
0507012000NRG24100520230106555
|
11/05/2023
|
SANJEEV KUMAR
|
0507012WL017336
|
SANJEEV KUMAR
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632160783
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-003-04051700/3934
(MAJHIYAWA)
|
0507012000NRG24100520230106979
|
11/05/2023
|
NAGENDRA KUMAR
|
0507012WL017404
|
NAGENDRA KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632160780
|
|
NAGENDRA KUMAR SO RAMJI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-04051700/3935
(MAJHIYAWA)
|
0507012000NRG24100520230106978
|
11/05/2023
|
MR RAJ KUMAR
|
0507012WL017403
|
MR RAJ KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632160782
|
|
RAJ KUMAR S/O RAMJI PD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-003-04051800/3202
(MAJHIYAWA)
|
0507012000NRG24100520230106554
|
11/05/2023
|
Vinod Singh
|
0507012WL017335
|
Vinod Singh
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632160785
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAIYA
|
BH-07-012-003-04051800/3937
(MAJHIYAWA)
|
0507012000NRG24100520230106553
|
11/05/2023
|
POONAM DEVI
|
0507012WL017334
|
POONAM DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632160784
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-003-03967500/3430
(MAJHIYAWA)
|
0507012000NRG24100520230106556
|
11/05/2023
|
SUBHASH KUMAR
|
0507012WL017337
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632160781
|
|
SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|