|
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
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2800
(BARANDI PANCHAYAT)
|
0502006000NRG24060620230165794
|
06/06/2023
|
CHHOTELAL PASWAN
|
0502006WL009801
|
CHHOTELAL PASWAN
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463808838
|
|
CHHOTELAL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2801
(BARANDI PANCHAYAT)
|
0502006000NRG24060620230165795
|
06/06/2023
|
AVADHESH KUMAR
|
0502006WL009802
|
AVADHESH KUMAR
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463808839
|
|
MS AVADESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2802
(BARANDI PANCHAYAT)
|
0502006000NRG24060620230165793
|
06/06/2023
|
KAUSHILYA DEVI
|
0502006WL009800
|
KAUSHILYA DEVI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463808837
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|