|
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-07-012-002-04050400/2087
(Ajmatganj)
|
0507012000NRG24080220241040472
|
08/02/2024
|
Shidharth kumar
|
0507012WL175795
|
Shidharth kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154540966
|
|
SIDHARTH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-002-04050400/3401
(Ajmatganj)
|
0507012000NRG24080220241040471
|
08/02/2024
|
KUNAL RAJ
|
0507012WL175794
|
KUNAL RAJ
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154540967
|
|
KUNAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-002-04050400/3602
(Ajmatganj)
|
0507012000NRG24080220241040474
|
08/02/2024
|
ASHOK KUMAR MISHRA
|
0507012WL175797
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0018100
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154540965
|
|
ASHOK KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-002-04050400/3402
(Ajmatganj)
|
0507012000NRG24080220241040473
|
08/02/2024
|
SURESH VARMA
|
0507012WL175796
|
SURESH VARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154540968
|
|
SURESH VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|