|
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-02-018-008-02926230/2068
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24281220230528517
|
29/12/2023
|
KANCHAN DEVI
|
0502018WL038160
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550612217
|
|
KANCHAN DEVI W/O RAM PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926230/2232
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24281220230528518
|
29/12/2023
|
Kunti devi
|
0502018WL038160
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550612218
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926230/2728
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24281220230528519
|
29/12/2023
|
SUBHASH KUMAR
|
0502018WL038160
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550612220
|
|
SUBHASH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926230/2730
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24281220230528520
|
29/12/2023
|
RAJENDRA PANDIT
|
0502018WL038160
|
RAJENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550612219
|
|
RAJENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|