|
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
|
NAUHATTA
|
BH-04-011-002-03625871/4261
(DARANAGAR)
|
0504011000NRG24210320240506716
|
23/03/2024
|
bucharu ram
|
0504011WL069099
|
bucharu ram
|
00048
|
BKID0004608
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041820739
|
|
BACHRU RAM
|
BANK OF INDIA(508505)
|
|
2
|
NAUHATTA
|
BH-04-011-002-03625871/4270
(DARANAGAR)
|
0504011000NRG24210320240506718
|
23/03/2024
|
birju ram
|
0504011WL069099
|
birju ram
|
00048
|
BKID0004608
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041820737
|
|
Birju Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-002-03625871/4263
(DARANAGAR)
|
0504011000NRG24210320240506717
|
23/03/2024
|
ram pravesh ram
|
0504011WL069099
|
ram pravesh ram
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041820740
|
|
MR RAM PRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-002-03625871/1083
(DARANAGAR)
|
0504011000NRG24210320240506715
|
23/03/2024
|
pintu ram
|
0504011WL069099
|
pintu ram
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041820738
|
|
Pintu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|