|
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-02-018-008-02925800/2303
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200720230387111
|
20/07/2023
|
Rita devi
|
0502018WL019290
|
Rita devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741374790
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926200/2919
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200720230387114
|
20/07/2023
|
RAMJI MANJHI
|
0502018WL019290
|
RAMJI MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741374791
|
|
RAMJI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-008-02925800/2107
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200720230387109
|
20/07/2023
|
PARO DEVI
|
0502018WL019290
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741374789
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02925800/2299
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200720230387110
|
20/07/2023
|
manti devi
|
0502018WL019290
|
manti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741374788
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02925800/2619
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200720230387112
|
20/07/2023
|
ASHOK BIND
|
0502018WL019290
|
ASHOK BIND
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741374786
|
|
ASHOK BIND S/O SARUP BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926200/2914
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200720230387113
|
20/07/2023
|
DURGESH KUMAR
|
0502018WL019290
|
DURGESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741374787
|
|
Durgesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|