|
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
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2726
(MORATALAB PANCHAYAT)
|
0502006000NRG24190720230384354
|
23/07/2023
|
DOMAN SAW
|
0502006WL019177
|
DOMAN SAW
|
00354
|
PUNB0089600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742276463
|
|
Mr. DOMAN SAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2949
(MORATALAB PANCHAYAT)
|
0502006000NRG24190720230384355
|
23/07/2023
|
ROHIT KUMAR
|
0502006WL019177
|
ROHIT KUMAR
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742276464
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-005-02852400/1946
(MORATALAB PANCHAYAT)
|
0502006000NRG24190720230384352
|
23/07/2023
|
RINA DEVI
|
0502006WL019176
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742276465
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-005-02852400/1950
(MORATALAB PANCHAYAT)
|
0502006000NRG24190720230384353
|
23/07/2023
|
KUNTI DEVI
|
0502006WL019176
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742276466
|
|
KUNTI DEVI W/O PRAVESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|