|
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
|
SHAHPUR
|
BH-03-014-011-03077300/3703
(Bohanpur)
|
0503014000NRG24310720230184443
|
31/07/2023
|
NANDKUMAR SINGH
|
0503014WL014014
|
NANDKUMAR SINGH
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744949820
|
|
NAND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-011-03077300/3700
(Bohanpur)
|
0503014000NRG24310720230184442
|
31/07/2023
|
ASHA DEVI
|
0503014WL014014
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949822
|
|
ASHA DEVI W/O VIJAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-011-03082600/2094
(Bohanpur)
|
0503014000NRG24310720230184444
|
31/07/2023
|
UMASHANKAR TIWARI
|
0503014WL014014
|
UMASHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744949821
|
|
UMA SHANKAR TIWARI S/O DINESHWAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|