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
|
AKORHIGOLA
|
BH-04-001-010-03665971/3690 (PAKARIYA)
|
0504001000NRG24020520230024406
|
02/05/2023
|
SONU KUMAR
|
0504001WL002679
|
SONU KUMAR
|
00354
|
PUNB0216900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442890283
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665600/883-D (PAKARIYA)
|
0504001000NRG24020520230024405
|
02/05/2023
|
AVDESH RAM
|
0504001WL002679
|
AVDESH RAM
|
00415
|
SBIN0004621
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442890284
|
|
MR AVADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/2175 (PAKARIYA)
|
0504001000NRG24020520230024328
|
02/05/2023
|
JITENDRA KUMAR GUPTA
|
0504001WL002671
|
JITENDRA KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442890286
|
|
JITENDRA KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/2452 (PAKARIYA)
|
0504001000NRG24020520230024329
|
02/05/2023
|
RAJESH KUMAR
|
0504001WL002671
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442890285
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|