|
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
|
BANIAPUR
|
BH-09-003-013-01722300/3845
(BANIYAPUR)
|
0509003000NRG24080920230326171
|
08/09/2023
|
JAY PRAKASH YADAV
|
0509003WL018585
|
JAY PRAKASH YADAV
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741980205
|
|
JAI PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722300/3918
(BANIYAPUR)
|
0509003000NRG24080920230326172
|
08/09/2023
|
NAJAMA BEGAM
|
0509003WL018585
|
NAJAMA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741980204
|
|
Najama Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/3841
(BANIYAPUR)
|
0509003000NRG24080920230326170
|
08/09/2023
|
AJIMUL HAQUE
|
0509003WL018585
|
AJIMUL HAQUE
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741980203
|
|
AJIMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|