|
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
|
NATHNAGAR
|
BH-27-009-014-02355600/2230
(GOSAIDASPUR)
|
0527009000NRG24111120230268063
|
12/11/2023
|
CHANDANI DEVI
|
0527009WL044780
|
CHANDANI DEVI
|
00045
|
BARB0DBMATP
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571772
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-014-02355300/3860
(GOSAIDASPUR)
|
0527009000NRG24111120230268064
|
12/11/2023
|
Arvind Yadav
|
0527009WL044781
|
Arvind Yadav
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571771
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-014-02355600/3931
(GOSAIDASPUR)
|
0527009000NRG24111120230268062
|
12/11/2023
|
RAMAN KUMAR
|
0527009WL044779
|
RAMAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571770
|
|
RAMAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|