|
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
|
AKORHIGOLA
|
BH-04-001-006-03667371/2674
(BARUNA)
|
0504001000NRG24180120240420526
|
23/01/2024
|
SUNIL KUMAR
|
0504001WL056006
|
SUNIL KUMAR
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142617227
|
|
SUNIL KR SINGH
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03667371/2679
(BARUNA)
|
0504001000NRG24180120240420528
|
23/01/2024
|
REENA DEVI
|
0504001WL056006
|
REENA DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142617228
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03667371/2182
(BARUNA)
|
0504001000NRG24180120240420524
|
23/01/2024
|
avinash kumar
|
0504001WL056006
|
avinash kumar
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142617230
|
|
AVINASH KUMAR
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03667371/2676
(BARUNA)
|
0504001000NRG24180120240420527
|
23/01/2024
|
CHANDAN KUMAR
|
0504001WL056006
|
CHANDAN KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142617231
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-006-03667371/2681
(BARUNA)
|
0504001000NRG24180120240420529
|
23/01/2024
|
VIJAYANTI DEVI
|
0504001WL056006
|
VIJAYANTI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142617232
|
|
VIJAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-006-03667371/2673
(BARUNA)
|
0504001000NRG24180120240420525
|
23/01/2024
|
MITHILESH KUMAR
|
0504001WL056006
|
MITHILESH KUMAR
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142617229
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|