|
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
|
Rajauli Block
|
BH-08-001-007-04354500/5024
(Farka Bujurg Panchayat)
|
0508001000NRG24140620230154600
|
14/06/2023
|
SONWA DEVI
|
0508001WL015583
|
SONWA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802195100
|
|
SONWA DEVI W/O BABU LAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-007-04353900/2006
(Farka Bujurg Panchayat)
|
0508001000NRG24140620230154599
|
14/06/2023
|
AJIT KUMAR
|
0508001WL015583
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802195099
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-007-04354700/90
(Farka Bujurg Panchayat)
|
0508001000NRG24140620230154601
|
14/06/2023
|
PAWAN KUMAR
|
0508001WL015583
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802195101
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|