|
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
|
KOILWAR
|
BH-03-006-002-03106200/4811
(Mathurapur)
|
0503006000NRG25070620240090968
|
08/06/2024
|
Vishal Kumar
|
0503006WL006903
|
Vishal Kumar
|
00354
|
PUNB0215300
|
3420
|
3420
|
Processed
|
12/06/2024
|
|
4924586855
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-002-03106200/4812
(Mathurapur)
|
0503006000NRG25070620240090969
|
08/06/2024
|
Ambuj Kumar Ray
|
0503006WL006903
|
Ambuj Kumar Ray
|
00354
|
PUNB0215300
|
3420
|
3420
|
Processed
|
12/06/2024
|
|
4924586856
|
|
AMBUJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-002-03106200/4813
(Mathurapur)
|
0503006000NRG25070620240090970
|
08/06/2024
|
Sahdev Kumar Singh
|
0503006WL006903
|
Sahdev Kumar Singh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2024
|
|
4924586859
|
|
Sahdev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOILWAR
|
BH-03-006-002-03106200/4814
(Mathurapur)
|
0503006000NRG25070620240090971
|
08/06/2024
|
Manjeet Kumar
|
0503006WL006903
|
Manjeet Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2024
|
|
4924586858
|
|
MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-002-03106200/4815
(Mathurapur)
|
0503006000NRG25070620240090972
|
08/06/2024
|
Chandeshwar Ray
|
0503006WL006903
|
Chandeshwar Ray
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2024
|
|
4924586857
|
|
CHANDESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|