|
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
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2658
(NARSANDA PANCHAYAT)
|
0502016000NRG24020620230151241
|
03/06/2023
|
KARANTI DEVI
|
0502016WL009003
|
KARANTI DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310276057
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3740
(NARSANDA PANCHAYAT)
|
0502016000NRG24030620230153659
|
03/06/2023
|
Ambika rajak
|
0502016WL009130
|
Ambika rajak
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310276056
|
|
AMBIKA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02844400/95
(NARSANDA PANCHAYAT)
|
0502016000NRG24030620230153660
|
03/06/2023
|
PINTU PASWAN
|
0502016WL009130
|
PINTU PASWAN
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310276059
|
|
PINTU PASWAN SO NANDE PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3722
(NARSANDA PANCHAYAT)
|
0502016000NRG24030620230153661
|
03/06/2023
|
Rakesh ravidas
|
0502016WL009130
|
Rakesh ravidas
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310276058
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|