|
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
|
BANIAPUR
|
BH-09-003-023-01723700/4546
(RAM DHANAW)
|
0509003000NRG24170320240643964
|
23/03/2024
|
ADITYA KUMAR DIXIT
|
0509003WL050026
|
ADITYA KUMAR DIXIT
|
00177
|
IOBA0002378
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347180
|
|
ADITYA KUMAR DIXIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/4544
(RAM DHANAW)
|
0509003000NRG24170320240643963
|
23/03/2024
|
RANDHIR KUMAR
|
0509003WL050026
|
RANDHIR KUMAR
|
00415
|
SBIN0005456
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347181
|
|
RANDHIR KUMAR,PUSHPA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-023-01721800/4551
(RAM DHANAW)
|
0509003000NRG24170320240643961
|
23/03/2024
|
MUNNI DEVI
|
0509003WL050026
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347179
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723600/3198
(RAM DHANAW)
|
0509003000NRG24170320240643962
|
23/03/2024
|
AMRENDRA KUMAR MISHRA
|
0509003WL050026
|
AMRENDRA KUMAR MISHRA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347182
|
|
AMRENDRA KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|