|
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-07-012-004-04053200/3268
(KARHATTA)
|
0507012000NRG24290920230615882
|
02/10/2023
|
Arti Kumari
|
0507012WL096492
|
Arti Kumari
|
00048
|
BKID0004480
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930916371
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053200/3267
(KARHATTA)
|
0507012000NRG24290920230615881
|
02/10/2023
|
Amit Kumar
|
0507012WL096492
|
Amit Kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930916373
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053200/3277
(KARHATTA)
|
0507012000NRG24290920230615884
|
02/10/2023
|
Rinki Devi
|
0507012WL096492
|
Rinki Devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930916372
|
|
RINKI DEVI W/O MUNARIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053200/3276
(KARHATTA)
|
0507012000NRG24290920230615883
|
02/10/2023
|
Sandei Devi
|
0507012WL096492
|
Sandei Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930916374
|
|
SANDEI DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|