|
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
|
PARAIYA
|
BH-07-012-002-04053000/1782
(Ajmatganj)
|
0507012000NRG24231220230856955
|
23/12/2023
|
RAVINDRA SINGH
|
0507012WL148893
|
RAVINDRA SINGH
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544530443
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARAIYA
|
BH-07-012-002-04053000/2408
(Ajmatganj)
|
0507012000NRG24231220230856956
|
23/12/2023
|
Monu kumar
|
0507012WL148893
|
Monu kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544530446
|
|
MONU KUMAR SO-MITHILESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-002-04053000/3706
(Ajmatganj)
|
0507012000NRG24231220230856957
|
23/12/2023
|
ANURAG KUMAR
|
0507012WL148893
|
ANURAG KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544530444
|
|
ANURAG KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-002-04053000/3707
(Ajmatganj)
|
0507012000NRG24231220230856958
|
23/12/2023
|
RISHU KUMARI
|
0507012WL148893
|
RISHU KUMARI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544530445
|
|
RISHU KUMARI D/O UPENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|