|
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
|
GIRIYAK
|
BH-02-018-008-02926230/2068
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24121020230445453
|
12/10/2023
|
KANCHAN DEVI
|
0502018WL029413
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937188673
|
|
KANCHAN DEVI W/O RAM PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926230/2228
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24121020230445454
|
12/10/2023
|
BHAGIYA DEVI
|
0502018WL029413
|
BHAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937188671
|
|
BHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926230/2232
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24121020230445455
|
12/10/2023
|
Kunti devi
|
0502018WL029413
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937188672
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926230/2726
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24121020230445456
|
12/10/2023
|
PRAVESH KUMAR
|
0502018WL029413
|
PRAVESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937188670
|
|
PRAVESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926230/2728
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24121020230445457
|
12/10/2023
|
SUBHASH KUMAR
|
0502018WL029413
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937188668
|
|
SUBHASH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926230/2730
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24121020230445458
|
12/10/2023
|
RAJENDRA PANDIT
|
0502018WL029413
|
RAJENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937188669
|
|
RAJENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|