|
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
|
SONHAULA
|
BH-27-006-016-02430700/4212
(TELONDHA)
|
0527006000NRG24271020230259048
|
27/10/2023
|
GAUTAM KUMAR SINGH
|
0527006WL041589
|
GAUTAM KUMAR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940791
|
|
GAUTAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-016-02431500/1785
(TELONDHA)
|
0527006000NRG24271020230259050
|
27/10/2023
|
MANISH KUMAR DUBEY
|
0527006WL041591
|
MANISH KUMAR DUBEY
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940789
|
|
MANISH KUMAR DUVE
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-016-02431500/4159
(TELONDHA)
|
0527006000NRG24271020230259049
|
27/10/2023
|
kalyani devi
|
0527006WL041590
|
kalyani devi
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940790
|
|
KALYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|