|
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
|
GAIGHAT
|
BH-15-013-007-01324200/1365
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24300320240711473
|
30/03/2024
|
Sanjiv kumar singh
|
0515013WL045877
|
Sanjiv kumar singh
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040087595
|
|
SANJIV KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GAIGHAT
|
BH-15-013-007-01324200/3194
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24300320240711582
|
30/03/2024
|
SAMIR KUMAR
|
0515013WL045885
|
SAMIR KUMAR
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040087594
|
|
SAMIR KUMAR
|
IDBI BANK(607095)
|
|
3
|
GAIGHAT
|
BH-15-013-007-01324200/6114
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24300320240711474
|
30/03/2024
|
AVDHESH KUMAR
|
0515013WL045878
|
AVDHESH KUMAR
|
00354
|
PUNB0258500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087593
|
|
AWADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|