|
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
|
KOILWAR
|
BH-03-006-002-03106200/1090
(Mathurapur)
|
0503006000NRG24030420240346068
|
03/04/2024
|
MAHAVIR RAY
|
0503006WL043413
|
MAHAVIR RAY
|
00354
|
PUNB0215300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925966654
|
|
MAHABIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-002-03106200/2268
(Mathurapur)
|
0503006000NRG24030420240346069
|
03/04/2024
|
ranjit singh
|
0503006WL043413
|
ranjit singh
|
00354
|
PUNB0215300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925966651
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-002-03106200/3142
(Mathurapur)
|
0503006000NRG24030420240346064
|
03/04/2024
|
Shardha Singh
|
0503006WL043412
|
Shardha Singh
|
00354
|
PUNB0215300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925966649
|
|
SHARDDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-002-03106200/4757
(Mathurapur)
|
0503006000NRG24030420240346065
|
03/04/2024
|
Priyanshu kumar singh
|
0503006WL043412
|
Priyanshu kumar singh
|
00354
|
PUNB0215300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925966650
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-002-03106271/763
(Mathurapur)
|
0503006000NRG24030420240346066
|
03/04/2024
|
Jitendra Kumar Ray
|
0503006WL043412
|
Jitendra Kumar Ray
|
00354
|
PUNB0215300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925966653
|
|
JITENDARKUMARSOSHIVVAJAN
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-002-03107300/3138
(Mathurapur)
|
0503006000NRG24030420240346067
|
03/04/2024
|
Ram Kumar Singh
|
0503006WL043412
|
Ram Kumar Singh
|
00415
|
SBIN0006668
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925966652
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|