|
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-02-018-009-02926720/3775
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209836
|
16/06/2023
|
MANTU KUMAR
|
0502018WL011769
|
MANTU KUMAR
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802333771
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926790/3244
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209840
|
16/06/2023
|
VINOD PRASAD
|
0502018WL011770
|
VINOD PRASAD
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802333770
|
|
VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926770/1152
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209837
|
16/06/2023
|
SURESH YADAV
|
0502018WL011769
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802333772
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926790/3241
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209838
|
16/06/2023
|
SARVAN KUMAR
|
0502018WL011770
|
SARVAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802333773
|
|
SARVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926790/3243
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209839
|
16/06/2023
|
SHARDA DEVI
|
0502018WL011770
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802333774
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926790/3252
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209841
|
16/06/2023
|
RAKESH RAJ
|
0502018WL011770
|
RAKESH RAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802333775
|
|
RAKESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|