|
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
|
PARWALPUR
|
BH-02-012-006-02887200/2010
(MAI PANCHAYAT)
|
0502012000NRG24060520230044967
|
06/05/2023
|
NITU DEVI
|
0502012WL003033
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481751934
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARWALPUR
|
BH-02-012-006-02887200/3534
(MAI PANCHAYAT)
|
0502012000NRG24060520230044969
|
06/05/2023
|
Shailendra Kumar
|
0502012WL003033
|
Shailendra Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481751932
|
|
SHAILENDRA KUMAR
|
INDUSIND BANK(607189)
|
|
3
|
PARWALPUR
|
BH-02-012-006-02887200/3544
(MAI PANCHAYAT)
|
0502012000NRG24060520230044970
|
06/05/2023
|
Monu Kumar
|
0502012WL003033
|
Monu Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481751935
|
|
Monu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PARWALPUR
|
BH-02-012-006-02887200/3551
(MAI PANCHAYAT)
|
0502012000NRG24060520230044971
|
06/05/2023
|
Gauri Devi
|
0502012WL003033
|
Gauri Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481751933
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|