|
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-02-018-009-02926700/2511
(RAITAR PANCHAYAT)
|
0502018000NRG24020620230148940
|
02/06/2023
|
amarjit kumar
|
0502018WL008880
|
amarjit kumar
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310003539
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926700/2524
(RAITAR PANCHAYAT)
|
0502018000NRG24020620230148941
|
02/06/2023
|
dayanandan kumar
|
0502018WL008880
|
dayanandan kumar
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310003538
|
|
DAYANANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926700/2283
(RAITAR PANCHAYAT)
|
0502018000NRG24020620230148938
|
02/06/2023
|
INDU DEVI
|
0502018WL008880
|
INDU DEVI
|
00415
|
SBIN0003499
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310003542
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926700/1348
(RAITAR PANCHAYAT)
|
0502018000NRG24020620230148936
|
02/06/2023
|
SUDHIR KUMAR
|
0502018WL008880
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310003541
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926700/1565
(RAITAR PANCHAYAT)
|
0502018000NRG24020620230148937
|
02/06/2023
|
BALESHWAR PANDIT
|
0502018WL008880
|
BALESHWAR PANDIT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310003540
|
|
BALESHVAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926700/2398
(RAITAR PANCHAYAT)
|
0502018000NRG24020620230148939
|
02/06/2023
|
lalita devi
|
0502018WL008880
|
lalita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310003543
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|