|
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
|
DHAKA
|
BH-13-014-005-00182450/2010
(KHARHUA CHAINPUR)
|
0513014000NRG24180320240987906
|
18/03/2024
|
JITENDRA KUMAR
|
0513014WL084553
|
JITENDRA KUMAR
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044095021
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/3483
(KHARHUA CHAINPUR)
|
0513014000NRG24180320240987900
|
18/03/2024
|
Krishnandan Singh
|
0513014WL084548
|
Krishnandan Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044095024
|
|
KRISHNANANDAN SINH S/O RAMIQBAL SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-005-00182420/4500
(KHARHUA CHAINPUR)
|
0513014000NRG24180320240987904
|
18/03/2024
|
RAJKUMAR PRASAD CHAUDHARY
|
0513014WL084552
|
RAJKUMAR PRASAD CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044095022
|
|
RAJKUMAR PRASAD CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-005-00182450/1894
(KHARHUA CHAINPUR)
|
0513014000NRG24180320240987902
|
18/03/2024
|
MAMTA DEVI
|
0513014WL084550
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044095023
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|