|
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
|
MOHAN PUR
|
BH-18-010-005-02089200/4169
(JALALPUR)
|
0518010000NRG24080220240709791
|
09/02/2024
|
amresh kumar
|
0518010WL078728
|
amresh kumar
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154164395
|
|
Amresh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/4259
(JALALPUR)
|
0518010000NRG24080220240709792
|
09/02/2024
|
Rajgir ray
|
0518010WL078728
|
Rajgir ray
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154164396
|
|
Mr. RAJ GIR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/4569
(JALALPUR)
|
0518010000NRG24080220240709793
|
09/02/2024
|
Shubham Kumar
|
0518010WL078728
|
Shubham Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154164393
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2664
(JALALPUR)
|
0518010000NRG24080220240709790
|
09/02/2024
|
Hrendra ray
|
0518010WL078728
|
Hrendra ray
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154164394
|
|
MR HARENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|