|
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-10-011-020-01586300/2437
(SODHANI)
|
0510011000NRG24010820230222858
|
01/08/2023
|
Kameshwar Singh
|
0510011WL028720
|
Kameshwar Singh
|
00354
|
PUNB0122500
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742011063
|
|
KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-020-01586300/2440
(SODHANI)
|
0510011000NRG24010820230222851
|
01/08/2023
|
Saroj kumar singh
|
0510011WL028713
|
Saroj kumar singh
|
00354
|
PUNB0122500
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742011059
|
|
SAROJ KUMAR SINGH S/O SHIV NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-020-01586300/2441
(SODHANI)
|
0510011000NRG24010820230222852
|
01/08/2023
|
Rajpati Devi
|
0510011WL028714
|
Rajpati Devi
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742011061
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2410
(SODHANI)
|
0510011000NRG24010820230222907
|
01/08/2023
|
RAJU THAKUR
|
0510011WL028733
|
RAJU THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742011060
|
|
Raju Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-020-01586300/2442
(SODHANI)
|
0510011000NRG24010820230222860
|
01/08/2023
|
JITENDRA SINGH
|
0510011WL028722
|
JITENDRA SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742011065
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2457
(SODHANI)
|
0510011000NRG24010820230222857
|
01/08/2023
|
SANGITA DEVI
|
0510011WL028719
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742011064
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-020-01586300/2443
(SODHANI)
|
0510011000NRG24010820230222909
|
01/08/2023
|
Mira Devi
|
0510011WL028735
|
Mira Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742011062
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|