|
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
|
HASANPURA
|
BH-18-019-006-02132100/3777
(PHULHARA)
|
0518019000NRG24210320240786467
|
21/03/2024
|
ALOK KUMAR SINGH
|
0518019WL087546
|
ALOK KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044336198
|
|
Alok Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/2122
(PHULHARA)
|
0518019000NRG24210320240786468
|
21/03/2024
|
RAMADHAR CHAUDHARY
|
0518019WL087547
|
RAMADHAR CHAUDHARY
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044336197
|
|
RAMADHAR CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/3778
(PHULHARA)
|
0518019000NRG24210320240786466
|
21/03/2024
|
AMRENDRA PRASAD SINGH
|
0518019WL087545
|
AMRENDRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044336199
|
|
MR AMRENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|