|
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
|
BANIAPUR
|
BH-09-003-015-01722700/2537
(HARPUR)
|
0509003000NRG23050420230721108
|
08/04/2023
|
RANJAN KUMAR PANDEY
|
0509003WL057869
|
RANJAN KUMAR PANDEY
|
00152
|
HDFC0001967
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238765580
|
|
RANJAN KUMAR PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-015-01722700/2527
(HARPUR)
|
0509003000NRG23050420230721110
|
08/04/2023
|
GAJENDRA KUMAR MISHRA
|
0509003WL057871
|
GAJENDRA KUMAR MISHRA
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238765579
|
|
GAJENDRA KR. MISRA & RAM PRAVESH MI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-015-01722700/2529
(HARPUR)
|
0509003000NRG23050420230721109
|
08/04/2023
|
RANA PRATAP SINGH
|
0509003WL057870
|
RANA PRATAP SINGH
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238765578
|
|
RANA PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|