|
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
|
RAFIGANJ
|
BH-05-005-003-03809600/3179
(LATTA)
|
0505005000NRG24050320240511244
|
06/03/2024
|
GULAN YADAV
|
0505005WL063931
|
GULAN YADAV
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039667838
|
|
GULAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809600/3184
(LATTA)
|
0505005000NRG24050320240511247
|
06/03/2024
|
DHANOUTI DEVI
|
0505005WL063931
|
DHANOUTI DEVI
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039667840
|
|
DHANAUTI DEVI, W/O:- ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809600/3182
(LATTA)
|
0505005000NRG24050320240511246
|
06/03/2024
|
SARITA KUMARI
|
0505005WL063931
|
SARITA KUMARI
|
00354
|
PUNB0239500
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039667839
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809600/3178
(LATTA)
|
0505005000NRG24050320240511243
|
06/03/2024
|
ANUJ YADAV
|
0505005WL063931
|
ANUJ YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039667836
|
|
ANUJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809600/3181
(LATTA)
|
0505005000NRG24050320240511245
|
06/03/2024
|
BARUN KUMAR
|
0505005WL063931
|
BARUN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039667837
|
|
BARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|