|
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-09-003-023-01723700/2541
(RAM DHANAW)
|
0509003000NRG24160820230306988
|
21/08/2023
|
SUMAN KUMAR SINGH
|
0509003WL015798
|
SUMAN KUMAR SINGH
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741997631
|
|
SUMAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/3515
(RAM DHANAW)
|
0509003000NRG24160820230306989
|
21/08/2023
|
CHANDAN KUMAR SAH
|
0509003WL015798
|
CHANDAN KUMAR SAH
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741997630
|
|
MR CHANDAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723700/1536
(RAM DHANAW)
|
0509003000NRG24160820230306986
|
21/08/2023
|
savita devi
|
0509003WL015798
|
savita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741997632
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/1598
(RAM DHANAW)
|
0509003000NRG24160820230306987
|
21/08/2023
|
JANKI DEVI
|
0509003WL015798
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741997633
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|