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-07-012-004-04053200/1531 (KARHATTA)
|
0507012000NRG24290920230615889
|
02/10/2023
|
NUNU YADAV
|
0507012WL096494
|
NUNU YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934109929
|
|
NUNU YADAV S/O PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
2
|
PARAIYA
|
BH-07-012-004-04053200/1825 (KARHATTA)
|
0507012000NRG24290920230615890
|
02/10/2023
|
MAHESH PATHAK
|
0507012WL096494
|
MAHESH PATHAK
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934109932
|
|
MAHESH PATHAK S/O GOPAL PATAHK
|
MADYA BIHAR GRAMIN BANK(607136)
|
3
|
PARAIYA
|
BH-07-012-004-04053200/3271 (KARHATTA)
|
0507012000NRG24290920230615891
|
02/10/2023
|
Puspa Devi
|
0507012WL096494
|
Puspa Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934109930
|
|
PUSPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
4
|
PARAIYA
|
BH-07-012-004-04053200/3294 (KARHATTA)
|
0507012000NRG24290920230615892
|
02/10/2023
|
Manish Kumar
|
0507012WL096494
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934109931
|
|
MANISH KUMAR S/O- AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|