|
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
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/3265
(ARAILA)
|
0519015000NRG24081120230446573
|
09/11/2023
|
CHHOTU KUMAR YADAV
|
0519015WL026103
|
CHHOTU KUMAR YADAV
|
00176
|
IDIB000S600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993467753
|
|
CHHOTU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/3262
(ARAILA)
|
0519015000NRG24081120230446572
|
09/11/2023
|
RANVIJAY KUMAR YADAV
|
0519015WL026102
|
RANVIJAY KUMAR YADAV
|
00177
|
IOBA0002552
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993467751
|
|
RAN VIJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/3261
(ARAILA)
|
0519015000NRG24081120230446570
|
09/11/2023
|
BALRAM YADAV
|
0519015WL026100
|
BALRAM YADAV
|
00354
|
PUNB0691400
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993467752
|
|
BALRAM YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|