|
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
|
JAINAGAR
|
BH-20-008-011-00398000/3219
(PARWA BELAHI)
|
0520008000NRG24151220230371552
|
15/12/2023
|
Pankaj Kumar singh
|
0520008WL087639
|
Pankaj Kumar singh
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907786939
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/3218
(PARWA BELAHI)
|
0520008000NRG24151220230371553
|
15/12/2023
|
Sunil Kumar singh
|
0520008WL087640
|
Sunil Kumar singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907786938
|
|
SUNIL KUMAR SINGH SO ASHOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|