|
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
|
GORADIH
|
BH-27-022-009-02403720/2334
(MURHANJAMIN)
|
0527022000NRG24161020230252830
|
16/10/2023
|
RAKESH KUMAR
|
0527022WL038847
|
RAKESH KUMAR
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937254386
|
|
Rakesh Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-009-02403700/4350
(MURHANJAMIN)
|
0527022000NRG24161020230252827
|
16/10/2023
|
LAKSHMI DEVI
|
0527022WL038847
|
LAKSHMI DEVI
|
00354
|
PUNB0176000
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937254387
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GORADIH
|
BH-27-022-009-02403720/2315
(MURHANJAMIN)
|
0527022000NRG24161020230252828
|
16/10/2023
|
FEKAN DAS
|
0527022WL038847
|
FEKAN DAS
|
00354
|
PUNB0176000
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937254388
|
|
FEKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-009-02403720/2324
(MURHANJAMIN)
|
0527022000NRG24161020230252829
|
16/10/2023
|
RAVIKISHAN KUAMR
|
0527022WL038847
|
RAVIKISHAN KUAMR
|
00354
|
PUNB0176000
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937254390
|
|
RAVI KISAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-009-02403720/5132
(MURHANJAMIN)
|
0527022000NRG24161020230252831
|
16/10/2023
|
YOGENDRA DAS
|
0527022WL038847
|
YOGENDRA DAS
|
00354
|
PUNB0176000
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937254391
|
|
YOGENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-009-02403720/75
(MURHANJAMIN)
|
0527022000NRG24161020230252832
|
16/10/2023
|
Vijay mandal
|
0527022WL038847
|
Vijay mandal
|
00354
|
PUNB0176000
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937254389
|
|
BIJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|