|
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
|
MANJHA
|
BH-11-008-001-01499900/2352
(PAITHANPATTI)
|
0511008000NRG24120220240321661
|
12/02/2024
|
RUBI KUMARI GUPTA
|
0511008WL052127
|
RUBI KUMARI GUPTA
|
00089
|
CBIN0281696
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886968867
|
|
RUBY KUMARI GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01499900/2633
(PAITHANPATTI)
|
0511008000NRG24120220240321663
|
12/02/2024
|
SARAJUDEEN AHAMAD
|
0511008WL052129
|
SARAJUDEEN AHAMAD
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886968868
|
|
Mr. SARAZUDDIN AHMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-001-01499900/2359
(PAITHANPATTI)
|
0511008000NRG24120220240321662
|
12/02/2024
|
Arjun Singh
|
0511008WL052128
|
Arjun Singh
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886968866
|
|
ARJUN SINGH SO LATE JHAGRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01499900/2628
(PAITHANPATTI)
|
0511008000NRG24120220240321660
|
12/02/2024
|
Nagendra singh
|
0511008WL052126
|
Nagendra singh
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886968869
|
|
NAGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|