|
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-02-018-009-02926700/2721
(RAITAR PANCHAYAT)
|
0502018000NRG24190220240660292
|
19/02/2024
|
SARITA DEVI
|
0502018WL046311
|
SARITA DEVI
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887499839
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926700/2879
(RAITAR PANCHAYAT)
|
0502018000NRG24190220240660295
|
19/02/2024
|
DEEPAK KUMAR
|
0502018WL046311
|
DEEPAK KUMAR
|
00354
|
PUNB0294200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887499840
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926700/2768
(RAITAR PANCHAYAT)
|
0502018000NRG24190220240660293
|
19/02/2024
|
DHIRAJ KUMAR
|
0502018WL046311
|
DHIRAJ KUMAR
|
00415
|
SBIN0003499
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887499841
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926700/2769
(RAITAR PANCHAYAT)
|
0502018000NRG24190220240660294
|
19/02/2024
|
NIRAJ KUMAR
|
0502018WL046311
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887499842
|
|
NIRAJ KUMAR S/O DEVENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|