|
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
|
GHELARH
|
BH-22-012-002-00987700/1245
(Chitti)
|
0522012000NRG24031020230212691
|
04/10/2023
|
SURENDRA YADAV
|
0522012WL030409
|
SURENDRA YADAV
|
00354
|
PUNB0174200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934066754
|
|
SURENDRA YADAV SO GUNJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHELARH
|
BH-22-012-002-00987700/2137
(Chitti)
|
0522012000NRG24031020230212694
|
04/10/2023
|
akhalish yadav
|
0522012WL030412
|
akhalish yadav
|
00354
|
PUNB0174200
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934066751
|
|
AKHALESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-002-00987700/2114
(Chitti)
|
0522012000NRG24031020230212693
|
04/10/2023
|
PRABHASH KUMAR YADAV
|
0522012WL030411
|
PRABHASH KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934066753
|
|
PRABHASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHELARH
|
BH-22-012-002-00987700/2126
(Chitti)
|
0522012000NRG24031020230212692
|
04/10/2023
|
INDAL KUMAR
|
0522012WL030410
|
INDAL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934066752
|
|
INDAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|