|
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-07-012-003-04053100/1815
(MAJHIYAWA)
|
0507012000NRG24161020230657239
|
21/10/2023
|
RAVIRANJAN KUMAR
|
0507012WL107289
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068516254
|
|
RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-003-04053100/1850
(MAJHIYAWA)
|
0507012000NRG24161020230657241
|
21/10/2023
|
SHONIYA DEVI
|
0507012WL107289
|
SHONIYA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068516256
|
|
SHONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-04053100/1850
(MAJHIYAWA)
|
0507012000NRG24161020230657240
|
21/10/2023
|
VIKASH YADAV
|
0507012WL107289
|
VIKASH YADAV
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068516255
|
|
VIKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-04053100/2346
(MAJHIYAWA)
|
0507012000NRG24161020230657242
|
21/10/2023
|
Dipu kumar
|
0507012WL107289
|
Dipu kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068516257
|
|
DIPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|