|
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
|
PARAIYA
|
BH-07-012-007-04047700/3391
(KAPASIYA)
|
0507012000NRG24270120240984635
|
30/01/2024
|
RAKESH KUMAR
|
0507012WL167372
|
RAKESH KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147009730
|
|
RAKESH KUMAR S/O-BALESHAR RAVIDASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARAIYA
|
BH-07-012-007-04047700/3539
(KAPASIYA)
|
0507012000NRG24270120240984636
|
30/01/2024
|
ROHIT RANJAN
|
0507012WL167372
|
ROHIT RANJAN
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147009728
|
|
ROHIT RANJAN S/O BALLU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-007-04047700/3540
(KAPASIYA)
|
0507012000NRG24270120240984572
|
30/01/2024
|
NILAM KUMARI
|
0507012WL167365
|
NILAM KUMARI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147009729
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-007-04047700/3691
(KAPASIYA)
|
0507012000NRG24270120240984573
|
30/01/2024
|
BALU DAS
|
0507012WL167365
|
BALU DAS
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147009727
|
|
BALLU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-007-03993700/3690
(KAPASIYA)
|
0507012000NRG24300120240995553
|
30/01/2024
|
RAJDEV YADAV
|
0507012WL168759
|
RAJDEV YADAV
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009726
|
|
MR RAJADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-007-04047700/109-A
(KAPASIYA)
|
0507012000NRG24270120240984551
|
30/01/2024
|
MANO DEVI
|
0507012WL167360
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147009732
|
|
MANO DEVI,W/O-BALESWAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-007-04047700/2460
(KAPASIYA)
|
0507012000NRG24270120240984552
|
30/01/2024
|
RAMRATI DEVI
|
0507012WL167360
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147009731
|
|
RAMRATI DEVI W/O SANJAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-007-04047700/3505
(KAPASIYA)
|
0507012000NRG24300120240992089
|
30/01/2024
|
NITU KUMARI
|
0507012WL168281
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147009733
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|