|
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
|
Rajauli Block
|
BH-08-001-006-04351100/3616
(Bahadurpur Panchayat)
|
0508001000NRG24150620230158405
|
15/06/2023
|
CHANDRIKA PRASAD YADAV
|
0508001WL015762
|
CHANDRIKA PRASAD YADAV
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798359085
|
|
CHANDRIKA PD YADAV S/O SRI MUNI PD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-006-04351100/7253
(Bahadurpur Panchayat)
|
0508001000NRG24150620230158406
|
15/06/2023
|
ABHISHEK KUMAR
|
0508001WL015762
|
ABHISHEK KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798359086
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-006-04355100/1678
(Bahadurpur Panchayat)
|
0508001000NRG24150620230158407
|
15/06/2023
|
SONI DEVI
|
0508001WL015762
|
SONI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798359087
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|