|
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
|
DHARHARA
|
BH-26-006-012-02694971/4570
(BANGLWA)
|
0526006000NRG24281220230253292
|
30/12/2023
|
ANIL PASWAN
|
0526006WL019754
|
ANIL PASWAN
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999258345
|
|
ANIL PASWAN
|
CANARA BANK(508532)
|
|
2
|
DHARHARA
|
BH-26-006-012-02694971/4735
(BANGLWA)
|
0526006000NRG24281220230253295
|
30/12/2023
|
SONU KUMAR
|
0526006WL019757
|
SONU KUMAR
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999258347
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
3
|
DHARHARA
|
BH-26-006-012-02787942/2210
(BANGLWA)
|
0526006000NRG24281220230253290
|
30/12/2023
|
RAJMOHAN PAL
|
0526006WL019752
|
RAJMOHAN PAL
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999258346
|
|
RAJ MOHAN PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHARHARA
|
BH-26-006-012-02787942/54
(BANGLWA)
|
0526006000NRG24281220230253312
|
30/12/2023
|
BABULAL TURI
|
0526006WL019773
|
BABULAL TURI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999258344
|
|
BABULAL TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|