|
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
|
ARA
|
BH-03-008-019-03089200/2852
(GOTHHULA)
|
0503008000NRG24080520230033750
|
08/05/2023
|
DHARMENDRA KUMAR
|
0503008WL003665
|
DHARMENDRA KUMAR
|
00354
|
PUNB0002200
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540255381
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-019-03089200/3492
(GOTHHULA)
|
0503008000NRG24080520230033751
|
08/05/2023
|
rohit kumar
|
0503008WL003665
|
rohit kumar
|
00354
|
PUNB0600100
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540255383
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-019-03089200/3498
(GOTHHULA)
|
0503008000NRG24080520230033754
|
08/05/2023
|
renu devi
|
0503008WL003665
|
renu devi
|
00468
|
UBIN0539325
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540255382
|
|
POSHAHAAR VITARAN .K.S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-019-03089200/2503
(GOTHHULA)
|
0503008000NRG24080520230033748
|
08/05/2023
|
NAND KISHOR SINGH
|
0503008WL003665
|
NAND KISHOR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540255387
|
|
NAND KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-019-03089200/3496
(GOTHHULA)
|
0503008000NRG24080520230033752
|
08/05/2023
|
nidhi kumari
|
0503008WL003665
|
nidhi kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540255386
|
|
NIDHI KUMARI D/O JAVAHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-019-03089200/3497
(GOTHHULA)
|
0503008000NRG24080520230033753
|
08/05/2023
|
lilavati devi
|
0503008WL003665
|
lilavati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540255385
|
|
LILAWATI DEVI W/O NAND KISHOR SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-019-03089200/3499
(GOTHHULA)
|
0503008000NRG24080520230033755
|
08/05/2023
|
ruchika kumari
|
0503008WL003665
|
ruchika kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540255384
|
|
RUCHIKA KUMARI S/O- RAM NANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|