|
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
|
Phenhara
|
BH-13-025-005-00257800/3293
(BARA PARSAUNI)
|
0513025000NRG24141120230676912
|
16/11/2023
|
SADHNA DEVI
|
0513025WL052715
|
SADHNA DEVI
|
00089
|
CBIN0283387
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008447034
|
|
Mrs. SADHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Phenhara
|
BH-13-025-005-00258100/1275
(BARA PARSAUNI)
|
0513025000NRG24141120230676914
|
16/11/2023
|
SANJIT KUMAR SAH
|
0513025WL052717
|
SANJIT KUMAR SAH
|
00089
|
CBIN0283387
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008447035
|
|
SANJIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Phenhara
|
BH-13-025-005-00258100/1738
(BARA PARSAUNI)
|
0513025000NRG24141120230676913
|
16/11/2023
|
BHARAT TIWARI
|
0513025WL052716
|
BHARAT TIWARI
|
00089
|
CBIN0283387
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008447036
|
|
Mr. BHARAT TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Phenhara
|
BH-13-025-005-00258100/3904
(BARA PARSAUNI)
|
0513025000NRG24141120230676915
|
16/11/2023
|
RAM SOMIT PRASAD SAH
|
0513025WL052718
|
RAM SOMIT PRASAD SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008447037
|
|
RAM SOMIT PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|