|
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
|
CHANDI BLOCK
|
BH-02-016-013-02846510/2945
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020620230151254
|
03/06/2023
|
Gayatri devi
|
0502016WL009006
|
Gayatri devi
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312473262
|
|
GAYATRI DEVI W/O-DINANATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2405
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020620230151251
|
03/06/2023
|
Hemanti Devi
|
0502016WL009006
|
Hemanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312473265
|
|
HEMANTI DEVI W/O SURAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2843
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020620230151252
|
03/06/2023
|
Raghunandan ravidas
|
0502016WL009006
|
Raghunandan ravidas
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312473264
|
|
RAGHUNANDAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846510/1689
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020620230151253
|
03/06/2023
|
AASHA DEVI
|
0502016WL009006
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312473263
|
|
AASHA DEVI W/O BACHCHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|