|
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-07-012-005-04054000/2984
(Solra)
|
0507012000NRG24300920230622894
|
03/10/2023
|
Chandan Kumar
|
0507012WL098223
|
Chandan Kumar
|
00354
|
PUNB0492300
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934107838
|
|
CHANDAN KUMAR SO ISHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-005-04054000/1847
(Solra)
|
0507012000NRG24300920230622892
|
03/10/2023
|
MUNGESARI DEVI
|
0507012WL098223
|
MUNGESARI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934107836
|
|
MUGESARI DEVI W/O ISHVARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-005-04054000/2290
(Solra)
|
0507012000NRG24300920230622893
|
03/10/2023
|
RANJU KUMARI
|
0507012WL098223
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934107837
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|