|
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
|
PANAPUR
|
BH-09-019-010-01699200/3983
(BHORHA)
|
0509019000NRG24181020230360156
|
18/10/2023
|
DHUDHNATH PRASAD
|
0509019WL025206
|
DHUDHNATH PRASAD
|
00354
|
PUNB0295200
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934018508
|
|
MR DHUDHNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-010-01699200/1887
(BHORHA)
|
0509019000NRG24181020230360157
|
18/10/2023
|
TUNTUN BHAGAT
|
0509019WL025207
|
TUNTUN BHAGAT
|
00415
|
SBIN0003438
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934018509
|
|
TUNTUN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANAPUR
|
BH-09-019-010-01699200/3985
(BHORHA)
|
0509019000NRG24181020230360155
|
18/10/2023
|
RAHUL KUMAR
|
0509019WL025205
|
RAHUL KUMAR
|
00415
|
SBIN0003438
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934018507
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|