|
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-03-010-004-03160671/4560
(Malaur)
|
0503010000NRG24020620230081098
|
02/06/2023
|
ANJU DEVI
|
0503010WL006715
|
ANJU DEVI
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312073557
|
|
Anju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-002-03162400/767
(Pasaur)
|
0503010000NRG24020620230081099
|
02/06/2023
|
Birendra paswan
|
0503010WL006716
|
Birendra paswan
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312073555
|
|
VIRENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHARPOKHARI
|
BH-03-010-002-03162400/767
(Pasaur)
|
0503010000NRG24020620230081100
|
02/06/2023
|
SHANTI DEVI
|
0503010WL006716
|
SHANTI DEVI
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312073556
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-004-03160671/4558
(Malaur)
|
0503010000NRG24020620230081097
|
02/06/2023
|
shiva nandan singh
|
0503010WL006715
|
shiva nandan singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312073558
|
|
SHIVA NAND SINGH S/O RUPCHAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|