|
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
|
RAHUI BLOCK
|
BH-02-006-013-02849700/2714
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230012901
|
28/04/2023
|
PUJA DEVI
|
0502006WL000879
|
PUJA DEVI
|
00354
|
PUNB0091800
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439961777
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849600/324
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230012899
|
28/04/2023
|
Chandrika paswan
|
0502006WL000879
|
Chandrika paswan
|
00415
|
SBIN0000042
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1439961778
|
|
CHANDRIKA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849700/2684
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230012900
|
28/04/2023
|
JITENDRA RAVIDAS
|
0502006WL000879
|
JITENDRA RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439961779
|
|
JITENDRA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2660
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260420230012902
|
28/04/2023
|
UDAY KUMAR
|
0502006WL000879
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439961780
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|