|
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-10-011-002-01577800/1884
(SARAIPADAULI)
|
0510011000NRG24120520230054828
|
16/05/2023
|
HARSHIT KUMAR SINGH
|
0510011WL009277
|
HARSHIT KUMAR SINGH
|
00078
|
CNRB0004188
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750057406
|
|
HARSHIT KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-002-01577600/1894
(SARAIPADAULI)
|
0510011000NRG24120520230054829
|
16/05/2023
|
MEENA DEVI
|
0510011WL009278
|
MEENA DEVI
|
00354
|
PUNB0034900
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750057403
|
|
MEENA DEVI W/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/1896
(SARAIPADAULI)
|
0510011000NRG24120520230054831
|
16/05/2023
|
RAUSHAN AARA
|
0510011WL009280
|
RAUSHAN AARA
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750057407
|
|
RAUSHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-002-01577700/1895
(SARAIPADAULI)
|
0510011000NRG24120520230054830
|
16/05/2023
|
NILAM DEVI
|
0510011WL009279
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750057405
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/1897
(SARAIPADAULI)
|
0510011000NRG24120520230054832
|
16/05/2023
|
Sanjeev Kumar Singh
|
0510011WL009281
|
Sanjeev Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750057404
|
|
Mr. SANJEEV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|