|
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)
|
0504011000NRG24221120230352873
|
22/11/2023
|
LAV KUMAR DUBEY
|
0504011WL043669
|
LAV KUMAR DUBEY
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998039097
|
|
LAV KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621700/3601
(NAUHATTA)
|
0504011000NRG24221120230352872
|
22/11/2023
|
ASHOK KUMAR DUBEY
|
0504011WL043668
|
ASHOK KUMAR DUBEY
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998039095
|
|
ASHOKKUMARDUBAYSOHIRACHAN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621800/1743
(NAUHATTA)
|
0504011000NRG24221120230352871
|
22/11/2023
|
manoj ram
|
0504011WL043667
|
manoj ram
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998039096
|
|
MANOJRAMSORAJENDRARAM
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621700/4220
(NAUHATTA)
|
0504011000NRG24221120230352868
|
22/11/2023
|
muni devi
|
0504011WL043667
|
muni devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998039099
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
NAUHATTA
|
BH-04-011-005-03621700/4240
(NAUHATTA)
|
0504011000NRG24221120230352869
|
22/11/2023
|
ajay kumar dubey
|
0504011WL043667
|
ajay kumar dubey
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998039098
|
|
AJAY KUMAR DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NAUHATTA
|
BH-04-011-005-03621700/4241
(NAUHATTA)
|
0504011000NRG24221120230352870
|
22/11/2023
|
rekha devi
|
0504011WL043667
|
rekha devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998039100
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|