|
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-04-001-010-03665371/2779
(PAKARIYA)
|
0504001000NRG23100420230571498
|
14/04/2023
|
MANTU KUMAR GUPTA
|
0504001WL155088
|
MANTU KUMAR GUPTA
|
00354
|
PUNB0464600
|
210
|
210
|
Processed
|
11/05/2023
|
|
1437421223
|
|
MANTU KUMAR GUPTA S/O ASHOK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/1044
(PAKARIYA)
|
0504001000NRG23090420230570784
|
14/04/2023
|
LALITA DEVI
|
0504001WL154936
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437421221
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/2788
(PAKARIYA)
|
0504001000NRG23090420230570750
|
14/04/2023
|
SARWAN SINGH
|
0504001WL154925
|
SARWAN SINGH
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1437421219
|
|
SARWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/2791
(PAKARIYA)
|
0504001000NRG23090420230570785
|
14/04/2023
|
MANJU DEVI
|
0504001WL154936
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437421222
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/2985
(PAKARIYA)
|
0504001000NRG23090420230570786
|
14/04/2023
|
SANTOSH KUMAR GUPTA
|
0504001WL154936
|
SANTOSH KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437421220
|
|
SANTOSH KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|