|
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
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4101
(SAGAR SULTANPUR)
|
0510011000NRG24151220230303150
|
15/12/2023
|
Vidyanand Singh
|
0510011WL067535
|
Vidyanand Singh
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909364001
|
|
SRI BIDAY NAND SINGH S/O SRI GARAKH SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4104
(SAGAR SULTANPUR)
|
0510011000NRG24151220230303149
|
15/12/2023
|
Ajay Kumar singh
|
0510011WL067534
|
Ajay Kumar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909364002
|
|
Mr. AJAY KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|