|
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-04-011-003-03620200/2002
(JADUNATIPUR)
|
0504011000NRG24070220240455898
|
07/02/2024
|
gyanti devi
|
0504011WL061625
|
gyanti devi
|
00354
|
PUNB0282900
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143402030
|
|
Gyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NAUHATTA
|
BH-04-011-003-03620300/1419
(JADUNATIPUR)
|
0504011000NRG24070220240455899
|
07/02/2024
|
Sanjay Yadav
|
0504011WL061625
|
Sanjay Yadav
|
00354
|
PUNB0282900
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143402028
|
|
SANJAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NAUHATTA
|
BH-04-011-003-03620400/1192
(JADUNATIPUR)
|
0504011000NRG24070220240455900
|
07/02/2024
|
sunita devi
|
0504011WL061625
|
sunita devi
|
00354
|
PUNB0282900
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143402027
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-003-03620400/1979
(JADUNATIPUR)
|
0504011000NRG24070220240455901
|
07/02/2024
|
Upendra Chero
|
0504011WL061625
|
Upendra Chero
|
00354
|
PUNB0282900
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143402029
|
|
UPENDRA CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|