|
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-10-011-017-01584300/305
(BILASPUR)
|
0510011000NRG24061020230251776
|
06/10/2023
|
Sheshnath singh
|
0510011WL048742
|
Sheshnath singh
|
00048
|
BKID0005998
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937178383
|
|
SHESHNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/5936
(BILASPUR)
|
0510011000NRG24061020230251777
|
06/10/2023
|
Mithlesh Kumar
|
0510011WL048743
|
Mithlesh Kumar
|
00354
|
PUNB0122500
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937178382
|
|
MITHILESH KUMAR S/O SAKALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|