|
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
|
GURUA
|
BH-07-013-002-04069800/2215
(Raghunath Khap)
|
0507013000NRG24191020230665600
|
19/10/2023
|
Rimjhim Kumari
|
0507013WL109289
|
Rimjhim Kumari
|
00045
|
BARB0HAMZAP
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068862095
|
|
RIMJHIM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GURUA
|
BH-07-013-002-04069800/2270
(Raghunath Khap)
|
0507013000NRG24191020230665604
|
19/10/2023
|
Sabayi Yadav
|
0507013WL109290
|
Sabayi Yadav
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068862093
|
|
SAWAEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GURUA
|
BH-07-013-002-04074800/1323
(Raghunath Khap)
|
0507013000NRG24191020230665602
|
19/10/2023
|
Jamil Ansari
|
0507013WL109289
|
Jamil Ansari
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068862094
|
|
MD JAMIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GURUA
|
BH-07-013-002-04069800/1633
(Raghunath Khap)
|
0507013000NRG24191020230665603
|
19/10/2023
|
Dulriya Devi
|
0507013WL109290
|
Dulriya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068862091
|
|
DULARIA DEVI W/ORAM DAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GURUA
|
BH-07-013-002-04069800/1963
(Raghunath Khap)
|
0507013000NRG24191020230665599
|
19/10/2023
|
Manti Devi
|
0507013WL109289
|
Manti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068862092
|
|
MANTI DEVI W/O SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GURUA
|
BH-07-013-002-04069800/2769
(Raghunath Khap)
|
0507013000NRG24191020230665605
|
19/10/2023
|
Anju Kumari
|
0507013WL109290
|
Anju Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068862090
|
|
ANJU KUMARI D/O-LEKHA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
GURUA
|
BH-07-013-002-04069800/2770
(Raghunath Khap)
|
0507013000NRG24191020230665606
|
19/10/2023
|
Punam Devi
|
0507013WL109290
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068862089
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GURUA
|
BH-07-013-002-04071300/223-A
(Raghunath Khap)
|
0507013000NRG24191020230665601
|
19/10/2023
|
Rambali Bhuiya
|
0507013WL109289
|
Rambali Bhuiya
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068862088
|
|
RAMBLI RIKSHAYIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|