|
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-04-001-009-03666271/1420
(MURIYARH)
|
0504001000NRG24230120240430940
|
23/01/2024
|
Koushlya Kunvar
|
0504001WL057650
|
Koushlya Kunvar
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157877324
|
|
KAUSHALYA KUWAR W/O JOKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-009-03666271/1905
(MURIYARH)
|
0504001000NRG24230120240430941
|
23/01/2024
|
KAUSHALYA KUNVAR
|
0504001WL057650
|
KAUSHALYA KUNVAR
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157877322
|
|
KOSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-009-03666271/2026
(MURIYARH)
|
0504001000NRG24230120240430965
|
23/01/2024
|
DHANKESHARI DEVI
|
0504001WL057655
|
DHANKESHARI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157877323
|
|
DHANAKESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-009-03666271/5032
(MURIYARH)
|
0504001000NRG24230120240430966
|
23/01/2024
|
rumita devi
|
0504001WL057655
|
rumita devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157877325
|
|
RUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-009-03666271/1042
(MURIYARH)
|
0504001000NRG24230120240430939
|
23/01/2024
|
asmita devi
|
0504001WL057650
|
asmita devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157877326
|
|
ASMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|