|
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
|
AKORHIGOLA
|
BH-04-001-006-03667371/282-B
(BARUNA)
|
0504001000NRG24040820230277536
|
08/08/2023
|
Kamlesh kumar singh
|
0504001WL021779
|
Kamlesh kumar singh
|
00354
|
PUNB0464600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5735507757
|
|
KAMALESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03666400/1944
(BARUNA)
|
0504001000NRG24070820230280135
|
08/08/2023
|
KAILASH SINGH
|
0504001WL022642
|
KAILASH SINGH
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735507759
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03666400/4010
(BARUNA)
|
0504001000NRG24070820230280136
|
08/08/2023
|
AMIT KUMAR SINGH
|
0504001WL022642
|
AMIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735507758
|
|
AMIT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|