|
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
|
MAJORGANJ
|
BH-14-006-003-00307600/3190
(PACHHARWA)
|
0514006000NRG24010420240588422
|
05/04/2024
|
Sarita Kumari
|
0514006WL051602
|
Sarita Kumari
|
00354
|
PUNB0175000
|
3405
|
3405
|
Processed
|
19/04/2024
|
|
3122325239
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJORGANJ
|
BH-14-006-003-00307600/3257
(PACHHARWA)
|
0514006000NRG24010420240588425
|
05/04/2024
|
Gauri kumar
|
0514006WL051602
|
Gauri kumar
|
00354
|
PUNB0175000
|
3178
|
3178
|
Processed
|
19/04/2024
|
|
3122325241
|
|
GAURI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAJORGANJ
|
BH-14-006-003-00307600/3372
(PACHHARWA)
|
0514006000NRG24010420240588426
|
05/04/2024
|
amalesh kumar
|
0514006WL051602
|
amalesh kumar
|
00354
|
PUNB0175000
|
3405
|
3405
|
Processed
|
19/04/2024
|
|
3122325240
|
|
AMALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
4
|
MAJORGANJ
|
BH-14-006-003-00307600/3238
(PACHHARWA)
|
0514006000NRG24010420240588423
|
05/04/2024
|
Ram Pravesh Kumar
|
0514006WL051602
|
Ram Pravesh Kumar
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
19/04/2024
|
|
3122325242
|
|
RAMPRVESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJORGANJ
|
BH-14-006-003-00307600/3239
(PACHHARWA)
|
0514006000NRG24010420240588424
|
05/04/2024
|
Mintu kumar
|
0514006WL051602
|
Mintu kumar
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
19/04/2024
|
|
3122325238
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAJORGANJ
|
BH-14-006-003-00307600/457
(PACHHARWA)
|
0514006000NRG24010420240588427
|
05/04/2024
|
Vijay Ray
|
0514006WL051602
|
Vijay Ray
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
19/04/2024
|
|
3122325243
|
|
VIJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|