|
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
|
SAHAR
|
BH-03-007-006-03189200/7928
(KaranDihri)
|
0503007000NRG25060520240032797
|
07/05/2024
|
ANJANIKUMAR RAY
|
0503007WL002826
|
ANJANIKUMAR RAY
|
00696
|
PUNB0MBGB06
|
2350
|
2350
|
Processed
|
09/05/2024
|
|
3910505247
|
|
ANJANIKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-006-03189200/7929
(KaranDihri)
|
0503007000NRG25060520240032798
|
07/05/2024
|
RUBY DEVI
|
0503007WL002826
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
2350
|
2350
|
Processed
|
09/05/2024
|
|
3910505246
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-006-03189200/7930
(KaranDihri)
|
0503007000NRG25060520240032799
|
07/05/2024
|
VIMLESH KUMAR
|
0503007WL002826
|
VIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2350
|
2350
|
Processed
|
09/05/2024
|
|
3910505248
|
|
BIMLESH KUMAR S/O SRIBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-006-03189200/7925
(KaranDihri)
|
0503007000NRG25060520240032796
|
07/05/2024
|
SOURABH KUMAR
|
0503007WL002826
|
SOURABH KUMAR
|
00703
|
AIRP0000001
|
2350
|
2350
|
Processed
|
09/05/2024
|
|
3910505250
|
|
SOURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-006-03189200/7936
(KaranDihri)
|
0503007000NRG25060520240032800
|
07/05/2024
|
DEEPAK KUMAR
|
0503007WL002826
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
2350
|
2350
|
Processed
|
10/05/2024
|
|
3910505249
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|