|
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-02-018-009-02926700/2470
(RAITAR PANCHAYAT)
|
0502018000NRG24190220240660261
|
19/02/2024
|
nirmala devi
|
0502018WL046307
|
nirmala devi
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887499843
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926700/2765
(RAITAR PANCHAYAT)
|
0502018000NRG24190220240660263
|
19/02/2024
|
AARI DEVI
|
0502018WL046307
|
AARI DEVI
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887499844
|
|
ARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926700/2911
(RAITAR PANCHAYAT)
|
0502018000NRG24190220240660264
|
19/02/2024
|
GUDDU KUMAR
|
0502018WL046307
|
GUDDU KUMAR
|
00415
|
SBIN0003499
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887499845
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926700/2716
(RAITAR PANCHAYAT)
|
0502018000NRG24190220240660262
|
19/02/2024
|
BACHHU RAJAK
|
0502018WL046307
|
BACHHU RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887499846
|
|
BACHU DHOBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|