|
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-02-018-003-02924800/2166
(GAJIPUR PANCHAYAT)
|
0502018000NRG24210620230244790
|
23/06/2023
|
ROHIT KUMAR
|
0502018WL013110
|
ROHIT KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862299346
|
|
ROHIT KUMAR SO VIJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924800/2474
(GAJIPUR PANCHAYAT)
|
0502018000NRG24210620230244840
|
23/06/2023
|
RAUSHAN KUMAR
|
0502018WL013112
|
RAUSHAN KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862299347
|
|
RAUSHAN KUMAR SO MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924800/2473
(GAJIPUR PANCHAYAT)
|
0502018000NRG24210620230244789
|
23/06/2023
|
RAJARAM KUMAR
|
0502018WL013109
|
RAJARAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862299345
|
|
RAJARAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924900/1968
(GAJIPUR PANCHAYAT)
|
0502018000NRG24210620230244788
|
23/06/2023
|
binita devi
|
0502018WL013108
|
binita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862299348
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|