|
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
|
RAHUI BLOCK
|
BH-02-006-008-02853500/1278
(ITASANG BHADWA)
|
0502006000NRG24090620230183143
|
09/06/2023
|
PINKI KUMARI
|
0502006WL010568
|
PINKI KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059841
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-008-02853500/1284
(ITASANG BHADWA)
|
0502006000NRG24090620230183146
|
09/06/2023
|
ABHAY KUMAR SINHA
|
0502006WL010568
|
ABHAY KUMAR SINHA
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059840
|
|
ABHAY KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-008-02853500/1281
(ITASANG BHADWA)
|
0502006000NRG24090620230183145
|
09/06/2023
|
DEEPAK KUMAR
|
0502006WL010568
|
DEEPAK KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059842
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-008-02853500/1279
(ITASANG BHADWA)
|
0502006000NRG24090620230183144
|
09/06/2023
|
VIBHA DEVI
|
0502006WL010568
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059867
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-008-02853500/1296
(ITASANG BHADWA)
|
0502006000NRG24090620230183147
|
09/06/2023
|
NEHA KUMARI
|
0502006WL010568
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059866
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-008-02853500/1298
(ITASANG BHADWA)
|
0502006000NRG24090620230183148
|
09/06/2023
|
ROMI RAJ
|
0502006WL010568
|
ROMI RAJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059865
|
|
ROMI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|