|
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
|
SONHAULA
|
BH-27-006-002-02435000/2977
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24040920230231569
|
04/09/2023
|
ALOK RAJ
|
0527006WL029397
|
ALOK RAJ
|
00354
|
PUNB0176000
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744938336
|
|
ALOK RAJ SO SHANKAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-002-02435000/3946
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24040920230231570
|
04/09/2023
|
JALDHAR PD MANDAL
|
0527006WL029398
|
JALDHAR PD MANDAL
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744938334
|
|
JALDHAR PRASAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-002-02436400/3952
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24040920230231571
|
04/09/2023
|
AKHILESH KUMAR
|
0527006WL029399
|
AKHILESH KUMAR
|
00462
|
UCBA0001472
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744938335
|
|
AKHILESH PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|