|
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-04-001-009-03666300/4678
(MURIYARH)
|
0504001000NRG24300120240440281
|
30/01/2024
|
RINA DEVI
|
0504001WL058738
|
RINA DEVI
|
00354
|
PUNB0060600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151615359
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-009-03666300/16-A
(MURIYARH)
|
0504001000NRG24300120240440278
|
30/01/2024
|
RAS BIHARI SINGH
|
0504001WL058738
|
RAS BIHARI SINGH
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151615362
|
|
RAS BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-009-03666300/32-A
(MURIYARH)
|
0504001000NRG24300120240440279
|
30/01/2024
|
CHANDRA DEV RAM
|
0504001WL058738
|
CHANDRA DEV RAM
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151615365
|
|
CHANDRADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-009-03666300/4679
(MURIYARH)
|
0504001000NRG24300120240440282
|
30/01/2024
|
Shyam Bihari Ram
|
0504001WL058738
|
Shyam Bihari Ram
|
00354
|
PUNB0464600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151615360
|
|
SHYAMBIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-009-03666671/2451
(MURIYARH)
|
0504001000NRG24300120240440284
|
30/01/2024
|
Dropadi Devi
|
0504001WL058738
|
Dropadi Devi
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151615361
|
|
DROPADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-009-03666300/4671
(MURIYARH)
|
0504001000NRG24300120240440280
|
30/01/2024
|
KULVANTA DEVI
|
0504001WL058738
|
KULVANTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151615363
|
|
KULVANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-009-03666300/5021
(MURIYARH)
|
0504001000NRG24300120240440283
|
30/01/2024
|
SAMBHU SAH
|
0504001WL058738
|
SAMBHU SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151615364
|
|
SHAMBHU SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|