|
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
|
SAHAR
|
BH-03-007-011-03190700/1078
(Perhap)
|
0503007000NRG25270420240019329
|
27/04/2024
|
RAJESH KAHAR
|
0503007WL001362
|
RAJESH KAHAR
|
00354
|
PUNB0310300
|
2769
|
2769
|
Processed
|
03/05/2024
|
|
3544497230
|
|
SUSHILA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-011-03190700/1232
(Perhap)
|
0503007000NRG25270420240019330
|
27/04/2024
|
dinesh yadav
|
0503007WL001362
|
dinesh yadav
|
00354
|
PUNB0310300
|
2769
|
2769
|
Processed
|
03/05/2024
|
|
3544497231
|
|
DINESH YADAV S/O LATE SHIV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-011-03190700/1232
(Perhap)
|
0503007000NRG25270420240019331
|
27/04/2024
|
RINKI DEVI
|
0503007WL001362
|
RINKI DEVI
|
00354
|
PUNB0310300
|
2769
|
2769
|
Processed
|
03/05/2024
|
|
3544497232
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-011-03190700/1233
(Perhap)
|
0503007000NRG25270420240019332
|
27/04/2024
|
binesh yadav
|
0503007WL001362
|
binesh yadav
|
00354
|
PUNB0310300
|
2769
|
2769
|
Processed
|
03/05/2024
|
|
3544497234
|
|
BINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-011-03190700/1244
(Perhap)
|
0503007000NRG25270420240019333
|
27/04/2024
|
dani
|
0503007WL001362
|
dani
|
00696
|
PUNB0MBGB06
|
2769
|
2769
|
Processed
|
03/05/2024
|
|
3544497233
|
|
DANI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|