|
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-10-011-009-01579300/6023
(MIJUMLA)
|
0510011000NRG24070320240389837
|
07/03/2024
|
RAJENDRA YADAV
|
0510011WL087541
|
RAJENDRA YADAV
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041805314
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-009-01578300/6025
(MIJUMLA)
|
0510011000NRG24070320240389834
|
07/03/2024
|
vaijanti devi
|
0510011WL087538
|
vaijanti devi
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041805317
|
|
VAIJANTI DEVUI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-009-01578300/6024
(MIJUMLA)
|
0510011000NRG24070320240389835
|
07/03/2024
|
rinku singh
|
0510011WL087539
|
rinku singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041805315
|
|
Rinku Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-009-01578300/6026
(MIJUMLA)
|
0510011000NRG24070320240389836
|
07/03/2024
|
anita devi
|
0510011WL087540
|
anita devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041805316
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|