|
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
|
JAINAGAR
|
BH-20-008-013-00398171/2345
(BELHI WEST)
|
0520008000NRG24150720230218091
|
18/07/2023
|
Indradev Kumar Sharma
|
0520008WL030567
|
Indradev Kumar Sharma
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741380032
|
|
INDRADEV KUMAR SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
JAINAGAR
|
BH-20-008-013-00398171/2425
(BELHI WEST)
|
0520008000NRG24150720230218113
|
18/07/2023
|
Sushila Devi
|
0520008WL030582
|
Sushila Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741380034
|
|
DHANESH MANDAL AND SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-013-00398171/2512
(BELHI WEST)
|
0520008000NRG24150720230218087
|
18/07/2023
|
Kala Devi
|
0520008WL030563
|
Kala Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741380035
|
|
KALA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-013-00398171/3112
(BELHI WEST)
|
0520008000NRG24150720230218114
|
18/07/2023
|
Ramvilas Dhangar
|
0520008WL030583
|
Ramvilas Dhangar
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741380033
|
|
RAMVILAS DHANGAR S/O MUKAT DHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-013-00398171/2486
(BELHI WEST)
|
0520008000NRG24150720230218117
|
18/07/2023
|
Ajay kumar das
|
0520008WL030586
|
Ajay kumar das
|
00354
|
PUNB0151310
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741380036
|
|
AJAY KUMAR DAS BINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|