|
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
|
MOTIPUR
|
BH-15-002-025-01221071/1126
(2/25 MORSANDI)
|
0515002000NRG24291220230500995
|
31/12/2023
|
Lav Kush Pandey
|
0515002WL033884
|
Lav Kush Pandey
|
00045
|
BARB0MOHAMM
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998819662
|
|
Mr. LUV KUSH KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-001-01219300/2996
(2/1 BANSGHAT)
|
0515002000NRG24291220230500994
|
31/12/2023
|
Naredra Singh
|
0515002WL033883
|
Naredra Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998819661
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|