|
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-04-001-005-03665871/1607
(BARARIH)
|
0504001000NRG24190220240465218
|
21/02/2024
|
SUNIL KUMAR
|
0504001WL062504
|
SUNIL KUMAR
|
00354
|
PUNB0060600
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887316873
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-005-03667500/413-C
(BARARIH)
|
0504001000NRG24190220240465219
|
21/02/2024
|
arjun paswan
|
0504001WL062504
|
arjun paswan
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887316872
|
|
ARJUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AKORHIGOLA
|
BH-04-001-005-03667500/5079
(BARARIH)
|
0504001000NRG24190220240465220
|
21/02/2024
|
kanhaiya paswan
|
0504001WL062504
|
kanhaiya paswan
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887316874
|
|
KANHAIYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|