|
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
|
KOILWAR
|
BH-03-006-016-03111800/4124
(Jalpura)
|
0503006000NRG25040520240029226
|
04/05/2024
|
rinkee kumari
|
0503006WL002502
|
rinkee kumari
|
00354
|
PUNB0600400
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860511671
|
|
RINKEE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-016-03111800/2419
(Jalpura)
|
0503006000NRG25040520240029224
|
04/05/2024
|
amit yadav
|
0503006WL002502
|
amit yadav
|
00415
|
SBIN0012614
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860511670
|
|
MR AMIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-016-03111800/2405
(Jalpura)
|
0503006000NRG25040520240029223
|
04/05/2024
|
binod gop
|
0503006WL002502
|
binod gop
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860511672
|
|
BINOD GOP S/O LT SHIVJI GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-016-03111800/3254
(Jalpura)
|
0503006000NRG25040520240029225
|
04/05/2024
|
umashankar singh
|
0503006WL002502
|
umashankar singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860511673
|
|
Mr. UMA SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|