|
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
|
SONO
|
BH-50-001-005-04438700/977
(MAHESHWARI)
|
0550001005NRG24140920230327416
|
14/09/2023
|
Arun Singh
|
0550001005WL024465
|
Arun Singh
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798402231
|
|
ARUN KUMAR SINGH
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-005-04442800/1292
(MAHESHWARI)
|
0550001005NRG24140920230327415
|
14/09/2023
|
Dharmendra Singh
|
0550001005WL024464
|
Dharmendra Singh
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5798402232
|
|
DHARMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-005-04438700/796
(MAHESHWARI)
|
0550001005NRG24140920230327417
|
14/09/2023
|
Sandeep kumar singh
|
0550001005WL024466
|
Sandeep kumar singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798402233
|
|
SANDEEP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|