|
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
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4237
(MORO)
|
0519015000NRG24180120240517233
|
18/01/2024
|
SHAHBAZ SHAHID
|
0519015WL034206
|
SHAHBAZ SHAHID
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134232774
|
|
SHAHBAZ SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2438
(PARORI)
|
0519015000NRG24180120240516913
|
18/01/2024
|
RAMOD CHAUDHARY
|
0519015WL034177
|
RAMOD CHAUDHARY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134232775
|
|
MR RAMOD CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/137
(MORO)
|
0519015000NRG24180120240517127
|
18/01/2024
|
RAGHUBIR RAY
|
0519015WL034202
|
RAGHUBIR RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134232773
|
|
RAGHUBIR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|