|
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
|
NAUHATTA
|
BH-04-011-006-03623200/502-A
(PIPRADIH)
|
0504011000NRG24170220240463641
|
17/02/2024
|
LALITA DEVI
|
0504011WL062277
|
LALITA DEVI
|
00354
|
PUNB0130800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887943181
|
|
LALITA DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-006-03623200/3838
(PIPRADIH)
|
0504011000NRG24170220240463639
|
17/02/2024
|
GITA DEVI
|
0504011WL062277
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887943182
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NAUHATTA
|
BH-04-011-006-03623200/3838
(PIPRADIH)
|
0504011000NRG24170220240463640
|
17/02/2024
|
GITA DEVI
|
0504011WL062277
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887943183
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|