|
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
|
GIRIYAK
|
BH-02-018-006-02928200/1582
(PURAINI PANCHAYAT)
|
0502018000NRG24090920230426532
|
10/09/2023
|
RAJVALLBH LAL
|
0502018WL024997
|
RAJVALLBH LAL
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937869
|
|
RAJBALLAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-006-02928200/1556
(PURAINI PANCHAYAT)
|
0502018000NRG24090920230426535
|
10/09/2023
|
sanjay kumar
|
0502018WL024998
|
sanjay kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937868
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-006-02927700/1583
(PURAINI PANCHAYAT)
|
0502018000NRG24090920230426536
|
10/09/2023
|
CHNDRAMOLI SINGH
|
0502018WL024999
|
CHNDRAMOLI SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937870
|
|
CHANDRA MAULI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-006-02928200/1450
(PURAINI PANCHAYAT)
|
0502018000NRG24090920230426534
|
10/09/2023
|
Babli kumari
|
0502018WL024998
|
Babli kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937874
|
|
BABALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-006-02928200/1574
(PURAINI PANCHAYAT)
|
0502018000NRG24090920230426530
|
10/09/2023
|
kunal kumar
|
0502018WL024997
|
kunal kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937872
|
|
KUNAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-006-02928200/1575
(PURAINI PANCHAYAT)
|
0502018000NRG24090920230426531
|
10/09/2023
|
manish kumar
|
0502018WL024997
|
manish kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937873
|
|
PRIYA MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-006-02928200/296
(PURAINI PANCHAYAT)
|
0502018000NRG24090920230426533
|
10/09/2023
|
binod prasad
|
0502018WL024997
|
binod prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937871
|
|
VINOD YADAV S/O ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|