|
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-02-006-010-02854310/3002
(BARANDI PANCHAYAT)
|
0502006000NRG24280320240760999
|
30/03/2024
|
kamata paswan
|
0502006WL052738
|
kamata paswan
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039630061
|
|
KAMATA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854310/3315
(BARANDI PANCHAYAT)
|
0502006000NRG24280320240761000
|
30/03/2024
|
SUNIL KUMAR
|
0502006WL052738
|
SUNIL KUMAR
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039630062
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854310/3316
(BARANDI PANCHAYAT)
|
0502006000NRG24280320240761001
|
30/03/2024
|
JASMATI DEVI
|
0502006WL052738
|
JASMATI DEVI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039630063
|
|
JASHMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854310/1691
(BARANDI PANCHAYAT)
|
0502006000NRG24280320240760998
|
30/03/2024
|
MADHURI DEVI
|
0502006WL052738
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039630064
|
|
MADHURI DEVI MANOJ JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|