|
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
|
NAUHATTA
|
BH-04-011-005-03621700/4569
(NAUHATTA)
|
0504011000NRG24020220240446394
|
02/02/2024
|
pushpa devi
|
0504011WL059816
|
pushpa devi
|
00354
|
PUNB0130800
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142646501
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621800/2404
(NAUHATTA)
|
0504011000NRG24020220240446395
|
02/02/2024
|
Rajmuni kuwar
|
0504011WL059816
|
Rajmuni kuwar
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142646502
|
|
RAJMUNI KUNWAR WO DINESH CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621700/3545
(NAUHATTA)
|
0504011000NRG24020220240446392
|
02/02/2024
|
RAM BACHAN RAM
|
0504011WL059816
|
RAM BACHAN RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142646503
|
|
RAM BACHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621700/4524
(NAUHATTA)
|
0504011000NRG24020220240446393
|
02/02/2024
|
Rina devi
|
0504011WL059816
|
Rina devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142646504
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|