|
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
|
ARA
|
BH-03-008-011-03086400/3002
(PIRAUTA)
|
0503008000NRG24140720230179270
|
18/07/2023
|
RADHIKA DEVI
|
0503008WL012659
|
RADHIKA DEVI
|
00354
|
PUNB0161700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741556243
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-014-03091300/3761
(MAKHDUMPUR DUMRA)
|
0503008000NRG24180720230180563
|
18/07/2023
|
shiv ji yadav
|
0503008WL012939
|
shiv ji yadav
|
00354
|
PUNB0269100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741556242
|
|
SHIVJEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-011-03086400/3001
(PIRAUTA)
|
0503008000NRG24140720230179269
|
18/07/2023
|
SIOSHANKAR CHAUDHURI
|
0503008WL012659
|
SIOSHANKAR CHAUDHURI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741556239
|
|
SIOSHANKAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-017-03088700/4291
(JAMIRA)
|
0503008000NRG24140720230179267
|
18/07/2023
|
Lalo devi
|
0503008WL012658
|
Lalo devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741556241
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-017-03088800/3054
(JAMIRA)
|
0503008000NRG24140720230179268
|
18/07/2023
|
motijhari devi
|
0503008WL012658
|
motijhari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741556240
|
|
MOTIJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|