|
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
|
RANGRACHOWK
|
BH-27-026-008-02309710/1901
(MADRAUNI)
|
0527026000NRG24120120240326111
|
15/01/2024
|
AJAY KUMAR SINGH
|
0527026WL058495
|
AJAY KUMAR SINGH
|
00462
|
UCBA0001307
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130719948
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGRACHOWK
|
BH-27-026-008-02309710/2178
(MADRAUNI)
|
0527026000NRG24120120240326110
|
15/01/2024
|
PUSHAKAR KUMA SINGH
|
0527026WL058494
|
PUSHAKAR KUMA SINGH
|
00462
|
UCBA0001307
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130719949
|
|
PUSHKAR KUMAR SINGH
|
UCO BANK(607066)
|
|
3
|
RANGRACHOWK
|
BH-27-026-008-02309710/2459
(MADRAUNI)
|
0527026000NRG24120120240326117
|
15/01/2024
|
Lalita Devi
|
0527026WL058498
|
Lalita Devi
|
00462
|
UCBA0001307
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130719947
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
4
|
RANGRACHOWK
|
BH-27-026-008-02310330/1982
(MADRAUNI)
|
0527026000NRG24120120240326109
|
15/01/2024
|
jeevan kumar singh
|
0527026WL058493
|
jeevan kumar singh
|
00462
|
UCBA0001307
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130719950
|
|
JIVAN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RANGRACHOWK
|
BH-27-026-008-02309710/2460
(MADRAUNI)
|
0527026000NRG24120120240326112
|
15/01/2024
|
Pranav Kumar Singh
|
0527026WL058496
|
Pranav Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130719946
|
|
PRANAV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|