|
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
|
HASANPURA
|
BH-18-019-009-02135000/3608
(NAKUNI)
|
0518019000NRG24160120240656753
|
18/01/2024
|
KRISHANA MOHAN KUMAR
|
0518019WL072839
|
KRISHANA MOHAN KUMAR
|
00415
|
SBIN0001953
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142961094
|
|
KRISHNA MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/3101
(NAKUNI)
|
0518019000NRG24160120240656752
|
18/01/2024
|
USHA DEVI
|
0518019WL072839
|
USHA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142961092
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/3093
(NAKUNI)
|
0518019000NRG24160120240656751
|
18/01/2024
|
YASHVANT KUMAR SINGH
|
0518019WL072839
|
YASHVANT KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142961093
|
|
YASHVANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|