|
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
|
SAHAR
|
BH-03-007-008-03191400/1174
(Dhanchhuhan)
|
0503007000NRG25170520240049268
|
17/05/2024
|
vimalesh prasad
|
0503007WL004159
|
vimalesh prasad
|
00354
|
PUNB0310300
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211518324
|
|
VIMLESH PRASAD S/O BHARAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-008-03191400/1175
(Dhanchhuhan)
|
0503007000NRG25170520240049269
|
17/05/2024
|
bharath prasad
|
0503007WL004159
|
bharath prasad
|
00354
|
PUNB0310300
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211518322
|
|
BHRAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-008-03191400/6842
(Dhanchhuhan)
|
0503007000NRG25170520240049270
|
17/05/2024
|
vishnu kumar
|
0503007WL004159
|
vishnu kumar
|
00354
|
PUNB0310300
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211518321
|
|
VISHNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-012-03189700/6384
(Sahar)
|
0503007000NRG25160520240046897
|
17/05/2024
|
RITU PASWAN
|
0503007WL004058
|
RITU PASWAN
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4211518323
|
|
RITU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13475
|
13475
|
|
|
|
|
|
|
|