|
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
|
PANDAUL
|
BH-20-012-024-00457600/1257
(SANKORTH)
|
0520012000NRG24280820230257559
|
29/08/2023
|
JAGESHWAR YADAV
|
0520012WL043938
|
JAGESHWAR YADAV
|
00176
|
IDIB000S584
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744963060
|
|
JAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANDAUL
|
BH-20-012-024-00457600/4119
(SANKORTH)
|
0520012000NRG24280820230257560
|
29/08/2023
|
SONI DEVI
|
0520012WL043938
|
SONI DEVI
|
00176
|
IDIB000S584
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744963061
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDAUL
|
BH-20-012-024-00457800/637
(SANKORTH)
|
0520012000NRG24280820230257564
|
29/08/2023
|
Sairul Khatoon
|
0520012WL043938
|
Sairul Khatoon
|
00176
|
IDIB000S584
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744963059
|
|
Ms. SAIRUL KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-024-00457600/4120
(SANKORTH)
|
0520012000NRG24280820230257561
|
29/08/2023
|
KISHAN KUMAR RAM
|
0520012WL043938
|
KISHAN KUMAR RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744963058
|
|
KISHAN KUMAR RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PANDAUL
|
BH-20-012-024-00457600/972
(SANKORTH)
|
0520012000NRG24280820230257562
|
29/08/2023
|
SUNITA DEVI
|
0520012WL043938
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744963057
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|