|
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
|
NAUHATTA
|
BH-04-011-005-03621700/3540
(NAUHATTA)
|
0504011000NRG24040320240483090
|
04/03/2024
|
LAV KUMAR DUBEY
|
0504011WL065546
|
LAV KUMAR DUBEY
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039669093
|
|
LAV KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621700/3601
(NAUHATTA)
|
0504011000NRG24040320240483089
|
04/03/2024
|
ASHOK KUMAR DUBEY
|
0504011WL065545
|
ASHOK KUMAR DUBEY
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039669092
|
|
ASHOKKUMARDUBAYSOHIRACHAN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621700/1542-B
(NAUHATTA)
|
0504011000NRG24040320240483085
|
04/03/2024
|
shobha devi
|
0504011WL065544
|
shobha devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039669097
|
|
SHOBHA DEVI WO - KAIEL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621700/4220
(NAUHATTA)
|
0504011000NRG24040320240483086
|
04/03/2024
|
muni devi
|
0504011WL065544
|
muni devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039669095
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
NAUHATTA
|
BH-04-011-005-03621700/4240
(NAUHATTA)
|
0504011000NRG24040320240483087
|
04/03/2024
|
ajay kumar dubey
|
0504011WL065544
|
ajay kumar dubey
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039669094
|
|
AJAY KUMAR DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NAUHATTA
|
BH-04-011-005-03621700/4241
(NAUHATTA)
|
0504011000NRG24040320240483088
|
04/03/2024
|
rekha devi
|
0504011WL065544
|
rekha devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039669096
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|