|
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
|
SONHAULA
|
BH-27-006-004-02437300/3941
(FAZILPUR SAKRAMA)
|
0527006000NRG24311020230261562
|
31/10/2023
|
JAYDEV PD SINGH
|
0527006WL042714
|
JAYDEV PD SINGH
|
00354
|
PUNB0176000
|
1368
|
1368
|
Processed
|
09/11/2023
|
|
7265681049
|
|
JAIDEV PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-004-02438800/2342
(FAZILPUR SAKRAMA)
|
0527006000NRG24311020230261560
|
31/10/2023
|
NIRMAL KUMAR
|
0527006WL042712
|
NIRMAL KUMAR
|
00462
|
UCBA0000892
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7265681047
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-004-02437300/2985
(FAZILPUR SAKRAMA)
|
0527006000NRG24311020230261561
|
31/10/2023
|
ABHINANDAN JHA
|
0527006WL042713
|
ABHINANDAN JHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/11/2023
|
|
7265681046
|
|
ABHINANDAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-004-02436800/3588
(FAZILPUR SAKRAMA)
|
0527006000NRG24311020230261559
|
31/10/2023
|
VIJAY KUMAR
|
0527006WL042711
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
09/11/2023
|
|
7265681048
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|