|
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
|
CHARPOKHARI
|
BH-03-010-001-03162100/4435
(Thakuri)
|
0503010000NRG24061020230207377
|
06/10/2023
|
DEEPAK KUMAR
|
0503010WL022214
|
DEEPAK KUMAR
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937225369
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHARPOKHARI
|
BH-03-010-001-03162100/4435
(Thakuri)
|
0503010000NRG24061020230207376
|
06/10/2023
|
INDU DEVI
|
0503010WL022214
|
INDU DEVI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937225368
|
|
INDRU DEVI WO LATE JAIPRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-006-03158700/5143
(Siyadih)
|
0503010000NRG24061020230207375
|
06/10/2023
|
SUSILA DEVI
|
0503010WL022213
|
SUSILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937225370
|
|
KMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|