|
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
|
GORADIH
|
BH-27-022-009-02403700/3973
(MURHANJAMIN)
|
0527022000NRG24061120230265374
|
12/11/2023
|
RIPU DEVI
|
0527022WL043860
|
RIPU DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993456680
|
|
RIPU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-009-02403700/4350
(MURHANJAMIN)
|
0527022000NRG24061120230265375
|
12/11/2023
|
LAKSHMI DEVI
|
0527022WL043860
|
LAKSHMI DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993456681
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GORADIH
|
BH-27-022-009-02403720/2315
(MURHANJAMIN)
|
0527022000NRG24061120230265376
|
12/11/2023
|
FEKAN DAS
|
0527022WL043860
|
FEKAN DAS
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993456677
|
|
FEKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-009-02403720/2324
(MURHANJAMIN)
|
0527022000NRG24061120230265377
|
12/11/2023
|
RAVIKISHAN KUAMR
|
0527022WL043860
|
RAVIKISHAN KUAMR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993456679
|
|
RAVI KISAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-009-02403720/75
(MURHANJAMIN)
|
0527022000NRG24061120230265378
|
12/11/2023
|
Vijay mandal
|
0527022WL043860
|
Vijay mandal
|
00354
|
PUNB0176000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993456678
|
|
BIJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|