|
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-02-018-009-02926600/3103
(RAITAR PANCHAYAT)
|
0502018000NRG24121020230445445
|
12/10/2023
|
NIRU DEVI
|
0502018WL029411
|
NIRU DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934137044
|
|
NIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926600/2699
(RAITAR PANCHAYAT)
|
0502018000NRG24121020230445444
|
12/10/2023
|
SHAILENDRA PANDIT
|
0502018WL029411
|
SHAILENDRA PANDIT
|
00415
|
SBIN0018429
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934137045
|
|
SHAILENDRA PANDIT SO MAHAVIR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926600/1308
(RAITAR PANCHAYAT)
|
0502018000NRG24121020230445442
|
12/10/2023
|
ARJUN SINGH
|
0502018WL029411
|
ARJUN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934137046
|
|
ARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926600/601
(RAITAR PANCHAYAT)
|
0502018000NRG24121020230445446
|
12/10/2023
|
PINTU KUMAR
|
0502018WL029411
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934137047
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|