|
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
|
AKORHIGOLA
|
BH-04-001-010-03665371/2520
(PAKARIYA)
|
0504001000NRG24211220230383151
|
21/12/2023
|
GITA DEVI
|
0504001WL050472
|
GITA DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522680012
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/2531
(PAKARIYA)
|
0504001000NRG24211220230383152
|
21/12/2023
|
KANTI DEVI
|
0504001WL050473
|
KANTI DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522680013
|
|
KANTI DEVI W/O UMESH RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/3086
(PAKARIYA)
|
0504001000NRG24211220230383154
|
21/12/2023
|
DHANAJI SAH
|
0504001WL050475
|
DHANAJI SAH
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522680014
|
|
DHANJI SHAH S/O MAHAVIR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/3633
(PAKARIYA)
|
0504001000NRG24211220230383145
|
21/12/2023
|
VIJAYANTI DEVI
|
0504001WL050470
|
VIJAYANTI DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522680015
|
|
MS BIJAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/3732
(PAKARIYA)
|
0504001000NRG24211220230383146
|
21/12/2023
|
MUNNI DEVI
|
0504001WL050471
|
MUNNI DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522680016
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/3604
(PAKARIYA)
|
0504001000NRG24211220230383153
|
21/12/2023
|
Aravind Sah
|
0504001WL050474
|
Aravind Sah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522680018
|
|
ARAVIND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/989-D
(PAKARIYA)
|
0504001000NRG24211220230383144
|
21/12/2023
|
SOHRAI RAJWAR
|
0504001WL050469
|
SOHRAI RAJWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522680017
|
|
SOHARAEI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|