|
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
|
MOHRA
|
BH-07-007-009-04023200/3958
(SARSU)
|
0507007000NRG24141120230724051
|
15/11/2023
|
LALTI DEVI
|
0507007WL124075
|
LALTI DEVI
|
00354
|
PUNB0272700
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008445655
|
|
LALTI DEVI W/O DEVNANDAN RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-006-04022700/4944
(Arai)
|
0507007000NRG24111120230720552
|
15/11/2023
|
SHAILA DEVI
|
0507007WL123278
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008445656
|
|
SHAILA DEVI W/O LALAN SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHRA
|
BH-07-007-009-04023300/4381
(SARSU)
|
0507007000NRG24131120230722207
|
15/11/2023
|
PRAVESH RAM
|
0507007WL123671
|
PRAVESH RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008445657
|
|
PRAVESH RAM
|
BANK OF INDIA(508505)
|
|
4
|
MOHRA
|
BH-07-007-009-04023400/4077
(SARSU)
|
0507007000NRG24131120230722210
|
15/11/2023
|
GITA DEVI
|
0507007WL123671
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008445658
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|