|
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
|
CHARPOKHARI
|
BH-03-010-003-03159500/1302
(MUKUNDPUR)
|
0503010000NRG24200120240265307
|
20/01/2024
|
tapeshwar singh
|
0503010WL035090
|
tapeshwar singh
|
00354
|
PUNB0217200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154362203
|
|
TAPESHWAR SINGH S/O SRIKANTA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHARPOKHARI
|
BH-03-010-003-03159500/5107
(MUKUNDPUR)
|
0503010000NRG24200120240265306
|
20/01/2024
|
DOMA SINGH
|
0503010WL035089
|
DOMA SINGH
|
00354
|
PUNB0217200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154362201
|
|
DOMA SINGH.S/O.VALESHWAR.SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHARPOKHARI
|
BH-03-010-003-03160800/5394
(MUKUNDPUR)
|
0503010000NRG24200120240265308
|
20/01/2024
|
reeta devi
|
0503010WL035091
|
reeta devi
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154362202
|
|
REETA DEVI WO NANDAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-003-03159500/641
(MUKUNDPUR)
|
0503010000NRG24200120240265309
|
20/01/2024
|
kiran devi
|
0503010WL035092
|
kiran devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154362200
|
|
KIRAN KUMARI WO SHASHIKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|