|
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
|
TARARI
|
BH-03-011-004-03181000/2625
(Karath)
|
0503011000NRG25280520240071515
|
28/05/2024
|
RAHUL KUMAR
|
0503011WL005668
|
RAHUL KUMAR
|
00354
|
PUNB0315200
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820589805
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-004-03181000/1506
(Karath)
|
0503011000NRG25280520240071513
|
28/05/2024
|
KAMALAWATI DEVI
|
0503011WL005668
|
KAMALAWATI DEVI
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820589804
|
|
KAMALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-004-03181000/1352
(Karath)
|
0503011000NRG25280520240071512
|
28/05/2024
|
kavita devi
|
0503011WL005668
|
kavita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820589803
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-004-03181000/1352
(Karath)
|
0503011000NRG25280520240071511
|
28/05/2024
|
TUNTUN SINGH
|
0503011WL005668
|
TUNTUN SINGH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820589801
|
|
TUNTUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-004-03181000/1703
(Karath)
|
0503011000NRG25280520240071514
|
28/05/2024
|
MANJU DEVI
|
0503011WL005668
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820589802
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17150
|
17150
|
|
|
|
|
|
|
|