|
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
|
PARAIYA
|
BH-07-012-007-04047700/1147
(KAPASIYA)
|
0507012000NRG24040520230081602
|
06/05/2023
|
CHARITRA RAVIDAS
|
0507012WL013453
|
CHARITRA RAVIDAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481690750
|
|
CHARITRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARAIYA
|
BH-07-012-007-04047700/2251
(KAPASIYA)
|
0507012000NRG24040520230081603
|
06/05/2023
|
INDU DEVI
|
0507012WL013453
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481690751
|
|
INDU DEVI W/O SUJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-007-04047700/2251
(KAPASIYA)
|
0507012000NRG24040520230081604
|
06/05/2023
|
SUJIT SINGH
|
0507012WL013453
|
SUJIT SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481690753
|
|
SUJIT KUMAR S/O LATE BINDESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-007-04047700/2726
(KAPASIYA)
|
0507012000NRG24040520230081605
|
06/05/2023
|
ANITA KUMARI
|
0507012WL013453
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481690755
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-007-04047700/2726
(KAPASIYA)
|
0507012000NRG24040520230081606
|
06/05/2023
|
MUNNA RAJAK
|
0507012WL013453
|
MUNNA RAJAK
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481690752
|
|
MUNNA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-007-04047700/910-A
(KAPASIYA)
|
0507012000NRG24040520230081607
|
06/05/2023
|
Dinanath kumar
|
0507012WL013453
|
Dinanath kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481690754
|
|
DINANATH KUMAR S/O RAMNARAYAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|