|
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
|
NOORSARAI
|
BH-02-004-011-02879200/2502
(DARUARA PANCHAYAT)
|
0502004000NRG24120820230413954
|
12/08/2023
|
UMESH PRASAD
|
0502004WL022075
|
UMESH PRASAD
|
00354
|
PUNB0208600
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744955511
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NOORSARAI
|
BH-02-004-011-02879200/2503
(DARUARA PANCHAYAT)
|
0502004000NRG24120820230413955
|
12/08/2023
|
AJIT PRASAD
|
0502004WL022075
|
AJIT PRASAD
|
00354
|
PUNB0208600
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744955514
|
|
AJIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NOORSARAI
|
BH-02-004-011-02879200/2504
(DARUARA PANCHAYAT)
|
0502004000NRG24120820230413950
|
12/08/2023
|
ARJUN PRASAD
|
0502004WL022074
|
ARJUN PRASAD
|
00354
|
PUNB0208600
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744955513
|
|
ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NOORSARAI
|
BH-02-004-011-02879400/2475
(DARUARA PANCHAYAT)
|
0502004000NRG24120820230413956
|
12/08/2023
|
NIRMLA DEVI
|
0502004WL022075
|
NIRMLA DEVI
|
00354
|
PUNB0208600
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744955512
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NOORSARAI
|
BH-02-004-011-02879510/2020
(DARUARA PANCHAYAT)
|
0502004000NRG24120820230413953
|
12/08/2023
|
Devanand prasad
|
0502004WL022074
|
Devanand prasad
|
00354
|
PUNB0208600
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744955510
|
|
DEVANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
NOORSARAI
|
BH-02-004-011-02879420/2477
(DARUARA PANCHAYAT)
|
0502004000NRG24120820230413957
|
12/08/2023
|
NITU DEVI
|
0502004WL022075
|
NITU DEVI
|
00415
|
SBIN0018820
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744955515
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
NOORSARAI
|
BH-02-004-011-02879200/941
(DARUARA PANCHAYAT)
|
0502004000NRG24120820230413952
|
12/08/2023
|
Arjun rabat
|
0502004WL022074
|
Arjun rabat
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744955509
|
|
ARJUN RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|