|
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-09-003-009-01725300/3289
(PITHOURI)
|
0509003000NRG24070920230325390
|
07/09/2023
|
RAJESH KUMAR PANDEY
|
0509003WL018410
|
RAJESH KUMAR PANDEY
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742936731
|
|
RAJESH KUMAR PANDEY S/O-LATE-RAMDHAR PAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725300/2939
(PITHOURI)
|
0509003000NRG24070920230325387
|
07/09/2023
|
MUKESH KUMAR SINGH
|
0509003WL018407
|
MUKESH KUMAR SINGH
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742936732
|
|
MUKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725200/2677
(PITHOURI)
|
0509003000NRG24070920230325388
|
07/09/2023
|
ANUP KUMAR PANDEY
|
0509003WL018408
|
ANUP KUMAR PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742936730
|
|
MR ANUP KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725300/2654
(PITHOURI)
|
0509003000NRG24070920230325389
|
07/09/2023
|
SHIV KUMAR PANDEY
|
0509003WL018409
|
SHIV KUMAR PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742936729
|
|
SHIV KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|