|
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
|
PARAIYA
|
BH-07-012-002-04020400/3716
(Ajmatganj)
|
0507012000NRG24191220230839540
|
25/12/2023
|
ANIL KUMAR
|
0507012WL146104
|
ANIL KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738479103
|
|
ANIL KUMAR SO-JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-002-04079700/3035
(Ajmatganj)
|
0507012000NRG24191220230839546
|
25/12/2023
|
MINA DEVI
|
0507012WL146105
|
MINA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738479096
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-002-04132300/3762
(Ajmatganj)
|
0507012000NRG24191220230839541
|
25/12/2023
|
CHUNMUN DEVI
|
0507012WL146104
|
CHUNMUN DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738479098
|
|
CHUNMUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-002-04132300/3762
(Ajmatganj)
|
0507012000NRG24191220230839542
|
25/12/2023
|
RAKESH KUMAR
|
0507012WL146104
|
RAKESH KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738479097
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-002-04132300/3763
(Ajmatganj)
|
0507012000NRG24191220230839543
|
25/12/2023
|
MANOJ KUMAR
|
0507012WL146104
|
MANOJ KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738479099
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-002-04020400/3722
(Ajmatganj)
|
0507012000NRG24191220230839544
|
25/12/2023
|
NARESH YADAV
|
0507012WL146105
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738479101
|
|
NARESH YADAV S/O-SUKHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-002-04020400/3725
(Ajmatganj)
|
0507012000NRG24191220230839545
|
25/12/2023
|
Jalendra Yadav
|
0507012WL146105
|
Jalendra Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738479100
|
|
JALENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-002-04132300/3761
(Ajmatganj)
|
0507012000NRG24191220230839547
|
25/12/2023
|
ANITA KUMARI
|
0507012WL146105
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738479102
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|