|
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-07-012-002-04051900/1834
(Ajmatganj)
|
0507012000NRG24230320241196629
|
24/03/2024
|
FULA DEVI
|
0507012WL193938
|
FULA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167195
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-002-04051900/2322
(Ajmatganj)
|
0507012000NRG24230320241196698
|
24/03/2024
|
SHUBHANTI DEVI
|
0507012WL193951
|
SHUBHANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167196
|
|
SUBHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-002-04051900/3251
(Ajmatganj)
|
0507012000NRG24230320241196699
|
24/03/2024
|
AJIT GUPTA
|
0507012WL193951
|
AJIT GUPTA
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167197
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-002-04051900/2107
(Ajmatganj)
|
0507012000NRG24230320241196630
|
24/03/2024
|
REKHA KUMARI
|
0507012WL193938
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167200
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-002-04051900/3517
(Ajmatganj)
|
0507012000NRG24230320241196631
|
24/03/2024
|
PANPATI DEVI
|
0507012WL193938
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167198
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-002-04051900/3775
(Ajmatganj)
|
0507012000NRG24230320241196632
|
24/03/2024
|
MUNIYA DEVI
|
0507012WL193938
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167199
|
|
MUNIYA DEVI W/O KARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|