|
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
|
BANIAPUR
|
BH-09-003-004-01717400/2802
(BEDAULI)
|
0509003000NRG24081120230399429
|
08/11/2023
|
BABURAM PRASAD
|
0509003WL030149
|
BABURAM PRASAD
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577060103
|
|
BABURAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717100/2110
(BEDAULI)
|
0509003000NRG24081120230399427
|
08/11/2023
|
DHURV PRASAD SINGH
|
0509003WL030147
|
DHURV PRASAD SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577060104
|
|
DHRUB PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717100/2492
(BEDAULI)
|
0509003000NRG24081120230399428
|
08/11/2023
|
SURENDRA SINGH
|
0509003WL030148
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577060105
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|