|
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-04-001-011-03664300/1079-D
(TETRAR)
|
0504001000NRG24190920230300979
|
23/09/2023
|
KANCHAN DEVI
|
0504001WL029271
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929045178
|
|
KANCHAN KUMARI W/O OM PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664300/1807
(TETRAR)
|
0504001000NRG24190920230300980
|
23/09/2023
|
Mira devi
|
0504001WL029271
|
Mira devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929045175
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664300/524-C
(TETRAR)
|
0504001000NRG24190920230300981
|
23/09/2023
|
NAND LAL RAM
|
0504001WL029271
|
NAND LAL RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929045176
|
|
NANDLAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664300/529-C
(TETRAR)
|
0504001000NRG24190920230300982
|
23/09/2023
|
LACHO DEVI
|
0504001WL029271
|
LACHO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929045174
|
|
LACHO DEVI W/O SHIV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664671/2388
(TETRAR)
|
0504001000NRG24190920230300984
|
23/09/2023
|
SHAMBHOO RAM
|
0504001WL029271
|
SHAMBHOO RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929045177
|
|
SHAMBHU RAM S/O JAGNARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|