|
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-02-018-009-02926760/2689
(RAITAR PANCHAYAT)
|
0502018000NRG24300920230435825
|
30/09/2023
|
sushma kumari
|
0502018WL027103
|
sushma kumari
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937099608
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926760/2784
(RAITAR PANCHAYAT)
|
0502018000NRG24300920230435828
|
30/09/2023
|
Raviranjan
|
0502018WL027103
|
Raviranjan
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937099609
|
|
RAVI RANJAN SO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926760/2690
(RAITAR PANCHAYAT)
|
0502018000NRG24300920230435826
|
30/09/2023
|
chinta devi
|
0502018WL027103
|
chinta devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937099611
|
|
CHINTA DEVI W/O-VIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926760/3477
(RAITAR PANCHAYAT)
|
0502018000NRG24300920230435829
|
30/09/2023
|
LALTUSH DEVI
|
0502018WL027103
|
LALTUSH DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937099610
|
|
MRS LALTUSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|