|
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
|
AKORHIGOLA
|
BH-04-001-010-03665371/2520
(PAKARIYA)
|
0504001000NRG24011220230362133
|
05/12/2023
|
GITA DEVI
|
0504001WL045808
|
GITA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000883148
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/2531
(PAKARIYA)
|
0504001000NRG24011220230362135
|
05/12/2023
|
KANTI DEVI
|
0504001WL045810
|
KANTI DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000883149
|
|
KANTI DEVI W/O UMESH RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/3086
(PAKARIYA)
|
0504001000NRG24011220230362137
|
05/12/2023
|
DHANAJI SAH
|
0504001WL045812
|
DHANAJI SAH
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000883154
|
|
DHANJI SHAH S/O MAHAVIR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/3633
(PAKARIYA)
|
0504001000NRG24011220230362131
|
05/12/2023
|
VIJAYANTI DEVI
|
0504001WL045806
|
VIJAYANTI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000883150
|
|
MS BIJAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/3732
(PAKARIYA)
|
0504001000NRG24011220230362132
|
05/12/2023
|
MUNNI DEVI
|
0504001WL045807
|
MUNNI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000883151
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/2796
(PAKARIYA)
|
0504001000NRG24011220230362130
|
05/12/2023
|
RAJKISHOR SAH
|
0504001WL045805
|
RAJKISHOR SAH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000883152
|
|
RAJAKISHOR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/3604
(PAKARIYA)
|
0504001000NRG24011220230362134
|
05/12/2023
|
Aravind Sah
|
0504001WL045809
|
Aravind Sah
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000883153
|
|
ARAVIND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|