|
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
|
NARAYANPUR
|
BH-27-024-004-02296672/3099
(NAGARPARA SOUTH)
|
0527024000NRG24240820230226468
|
24/08/2023
|
kundan kumar singh
|
0527024WL026925
|
kundan kumar singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744918644
|
|
KUNDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-004-02296672/4012
(NAGARPARA SOUTH)
|
0527024000NRG24240820230226467
|
24/08/2023
|
aman kumar
|
0527024WL026924
|
aman kumar
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744918645
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-004-02482400/698
(NAGARPARA SOUTH)
|
0527024000NRG24240820230226469
|
24/08/2023
|
gulshan kumar singh
|
0527024WL026926
|
gulshan kumar singh
|
00415
|
SBIN0018101
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744918643
|
|
MR GULSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-004-02296672/3098
(NAGARPARA SOUTH)
|
0527024000NRG24240820230226470
|
24/08/2023
|
beby devi
|
0527024WL026927
|
beby devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744918646
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|