|
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
|
CHANHO
|
JH-01-005-002-001/699
(BEYASI)
|
3401005000NRG24071120231338417
|
08/11/2023
|
CHHOTU SINGH
|
3401005WL079296
|
CHHOTU SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969996161
|
|
KUMAR PRAKASH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-002-001/276
(BEYASI)
|
3401005000NRG24071120231338413
|
08/11/2023
|
ANAND SAHU
|
3401005WL079296
|
ANAND SAHU
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969996155
|
|
ANAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-002-001/332
(BEYASI)
|
3401005000NRG24071120231338414
|
08/11/2023
|
BHUJUVA BHAGAT
|
3401005WL079296
|
BHUJUVA BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969996160
|
|
BHUJUVA BHAGAT
|
ICICI BANK LTD(508534)
|
|
4
|
CHANHO
|
JH-01-005-002-001/498
(BEYASI)
|
3401005000NRG24071120231338415
|
08/11/2023
|
BISWANATH ORAON
|
3401005WL079296
|
BISWANATH ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969996157
|
|
BISWANATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANHO
|
JH-01-005-002-001/649
(BEYASI)
|
3401005000NRG24071120231338416
|
08/11/2023
|
SURAJ SAHU
|
3401005WL079296
|
SURAJ SAHU
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969996158
|
|
SURAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANHO
|
JH-01-005-002-001/794
(BEYASI)
|
3401005000NRG24071120231338418
|
08/11/2023
|
DASHAMI KUMARI
|
3401005WL079296
|
DASHAMI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969996159
|
|
DASHAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-002-001/803
(BEYASI)
|
3401005000NRG24071120231338419
|
08/11/2023
|
KOMAL KUMARI
|
3401005WL079296
|
KOMAL KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969996156
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|