|
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
|
BARBHIGA
|
BH-47-002-002-02793900/3191
(JAGISHPUR)
|
0547002000NRG24300620230066726
|
30/06/2023
|
Nitu Kumari
|
0547002WL004585
|
Nitu Kumari
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376290705
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARBHIGA
|
BH-47-002-002-02794071/1018
(JAGISHPUR)
|
0547002000NRG24300620230066723
|
30/06/2023
|
Dulari Devi
|
0547002WL004584
|
Dulari Devi
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376290706
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-002-02793800/404
(JAGISHPUR)
|
0547002000NRG24300620230066725
|
30/06/2023
|
dharamshila devi
|
0547002WL004585
|
dharamshila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376290708
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARBHIGA
|
BH-47-002-002-02793800/4200
(JAGISHPUR)
|
0547002000NRG24300620230066722
|
30/06/2023
|
SITAVI DEVI
|
0547002WL004584
|
SITAVI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376290709
|
|
SITABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARBHIGA
|
BH-47-002-002-02794071/3222
(JAGISHPUR)
|
0547002000NRG24300620230066724
|
30/06/2023
|
KUNTI DEVI
|
0547002WL004584
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376290707
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|