|
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-02-018-007-02925600/3229
()
|
0502018000NRG24280120240603393
|
28/01/2024
|
Manju Devi
|
0502018WL042591
|
Manju Devi
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142642828
|
|
MANJU DEVI W/O LAKHAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-007-02925600/3230
()
|
0502018000NRG24280120240603394
|
28/01/2024
|
Aditya Anand
|
0502018WL042591
|
Aditya Anand
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142642827
|
|
MR ADITYA ANAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
GIRIYAK
|
BH-02-018-007-02925600/3231
()
|
0502018000NRG24280120240603395
|
28/01/2024
|
Khushbu Kumari
|
0502018WL042591
|
Khushbu Kumari
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142642830
|
|
KHUSHBU KUMARI D/O DILIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-007-02925600/462
()
|
0502018000NRG24280120240603396
|
28/01/2024
|
SITARAM BIND
|
0502018WL042591
|
SITARAM BIND
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142642826
|
|
SITARAM BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GIRIYAK
|
BH-02-018-007-02925600/599
()
|
0502018000NRG24280120240603397
|
28/01/2024
|
pappu sapera
|
0502018WL042591
|
pappu sapera
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142642832
|
|
MR PAPPU NUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GIRIYAK
|
BH-02-018-007-02925600/706
()
|
0502018000NRG24280120240603398
|
28/01/2024
|
Dhaneshwar prasad
|
0502018WL042591
|
Dhaneshwar prasad
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142642825
|
|
DHANESHWAR PRASAD S/O LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-007-02925600/86
()
|
0502018000NRG24280120240603399
|
28/01/2024
|
BISESAR PASWAN
|
0502018WL042591
|
BISESAR PASWAN
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142642829
|
|
VISHESHWAR PASWAN S/O KHIDOHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-007-02925600/96
()
|
0502018000NRG24280120240603400
|
28/01/2024
|
RINA dEVI
|
0502018WL042591
|
RINA dEVI
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142642831
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|