|
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
|
MURAUL
|
BH-15-014-003-01336800/1040
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24020320240639383
|
04/03/2024
|
Nand Kumar sahni
|
0515014WL041966
|
Nand Kumar sahni
|
00462
|
UCBA0001633
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039655300
|
|
NAND KUMAR SAHANI
|
UCO BANK(607066)
|
|
2
|
MURAUL
|
BH-15-014-003-01336800/2669
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24020320240639384
|
04/03/2024
|
GONI SAHANI
|
0515014WL041967
|
GONI SAHANI
|
00462
|
UCBA0001633
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039655301
|
|
GONI SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURAUL
|
BH-15-014-003-01336800/2675
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24020320240639386
|
04/03/2024
|
GUJARI DEVI
|
0515014WL041969
|
GUJARI DEVI
|
00462
|
UCBA0001633
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039655299
|
|
GUJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MURAUL
|
BH-15-014-003-01336800/2676
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24020320240639385
|
04/03/2024
|
NAVIN SAHNI
|
0515014WL041968
|
NAVIN SAHNI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039655298
|
|
NAVIN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|