|
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
|
JAINAGAR
|
BH-20-008-008-00397500/2778
(JAYNAGAR BASTI)
|
0520008000NRG23310320230566034
|
01/04/2023
|
Suresh Kumar Singh
|
0520008WL141788
|
Suresh Kumar Singh
|
00177
|
IOBA0003206
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205711756
|
|
SURESH KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAINAGAR
|
BH-20-008-008-00397500/2778
(JAYNAGAR BASTI)
|
0520008000NRG23310320230566035
|
01/04/2023
|
Suresh Kumar Singh
|
0520008WL141788
|
Suresh Kumar Singh
|
00177
|
IOBA0003206
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205711757
|
|
SURESH KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-008-00397500/2779
(JAYNAGAR BASTI)
|
0520008000NRG23310320230566037
|
01/04/2023
|
Shalendra Narayan Kunwar
|
0520008WL141789
|
Shalendra Narayan Kunwar
|
00354
|
PUNB0023700
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205711754
|
|
SHAILENDRA NARAYAN KUNWAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAINAGAR
|
BH-20-008-008-00397500/2779
(JAYNAGAR BASTI)
|
0520008000NRG23310320230566038
|
01/04/2023
|
Shalendra Narayan Kunwar
|
0520008WL141789
|
Shalendra Narayan Kunwar
|
00354
|
PUNB0023700
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205711755
|
|
SHAILENDRA NARAYAN KUNWAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|