|
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
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2997
(PESHAUR PANCHAYAT)
|
0502006000NRG24110720230353020
|
14/07/2023
|
TIPPU KUMAR
|
0502006WL017861
|
TIPPU KUMAR
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743098463
|
|
TIPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854710/159
(PESHAUR PANCHAYAT)
|
0502006000NRG24110720230353025
|
14/07/2023
|
Ravindra yadav
|
0502006WL017861
|
Ravindra yadav
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743098462
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2626
(PESHAUR PANCHAYAT)
|
0502006000NRG24110720230353028
|
14/07/2023
|
Tusiya Devi
|
0502006WL017861
|
Tusiya Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743098461
|
|
TUSIYA DEVI WO NAGEENA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2998
(PESHAUR PANCHAYAT)
|
0502006000NRG24110720230353021
|
14/07/2023
|
ARVIND KUMAR
|
0502006WL017861
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743098464
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2999
(PESHAUR PANCHAYAT)
|
0502006000NRG24110720230353022
|
14/07/2023
|
SITARAM KUMAR
|
0502006WL017861
|
SITARAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743098466
|
|
SITARAM KUMAR S/O- SHAILU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-016-02854710/160
(PESHAUR PANCHAYAT)
|
0502006000NRG24110720230353026
|
14/07/2023
|
Saraswati Devi
|
0502006WL017861
|
Saraswati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743098465
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2547
(PESHAUR PANCHAYAT)
|
0502006000NRG24110720230353027
|
14/07/2023
|
Lagani Devi
|
0502006WL017861
|
Lagani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743098467
|
|
LAGANI DEVI W/O RAMYATAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|