|
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
|
CHANDI BLOCK
|
BH-02-016-009-02843900/2488
(GANGAURA PANCHAYAT)
|
0502016000NRG24160520230078172
|
16/05/2023
|
Shashibhushan prasad
|
0502016WL005243
|
Shashibhushan prasad
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753252844
|
|
SHASHIBHUSHAN PARSAD SO RAMISHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02843900/2201
(GANGAURA PANCHAYAT)
|
0502016000NRG24160520230078173
|
16/05/2023
|
GAURAV KUMAR
|
0502016WL005244
|
GAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753252845
|
|
GAURAV KUMAR S/O ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02843900/2487
(GANGAURA PANCHAYAT)
|
0502016000NRG24160520230078171
|
16/05/2023
|
RAJENDRA SINGH
|
0502016WL005242
|
RAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753252846
|
|
RAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|