|
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
|
GIRIYAK
|
BH-02-018-003-02924900/589
(GAJIPUR PANCHAYAT)
|
0502018000NRG24211220230514263
|
22/12/2023
|
MINTA DEVI
|
0502018WL037396
|
MINTA DEVI
|
00354
|
PUNB0067700
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549578890
|
|
MINTA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02925000/232
(GAJIPUR PANCHAYAT)
|
0502018000NRG24211220230514264
|
22/12/2023
|
RAGHUNANDAN RAJAK
|
0502018WL037396
|
RAGHUNANDAN RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549578891
|
|
RAGHUNANDN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|