|
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
|
HUSSAINGANJ
|
BH-10-005-006-01604300/2142
(MACHKANA)
|
0510005000NRG24300820230234731
|
01/09/2023
|
Upendra Pathak
|
0510005WL035343
|
Upendra Pathak
|
00048
|
BKID0005760
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744929876
|
|
UPENDRA PATHAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HUSSAINGANJ
|
BH-10-005-006-01604300/2083
(MACHKANA)
|
0510005000NRG24300820230234729
|
01/09/2023
|
Jai Prakash Pathak
|
0510005WL035341
|
Jai Prakash Pathak
|
00176
|
IDIB000T574
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744929875
|
|
JAI PRAKASH PATHAK
|
BANK OF INDIA(508505)
|
|
3
|
HUSSAINGANJ
|
BH-10-005-006-01604300/2084
(MACHKANA)
|
0510005000NRG24300820230234730
|
01/09/2023
|
Prajjwal Bhardwaj
|
0510005WL035342
|
Prajjwal Bhardwaj
|
00176
|
IDIB000T574
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744929878
|
|
Mr. Prajjwal Bhardwaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HUSSAINGANJ
|
BH-10-005-006-01604400/1613
(MACHKANA)
|
0510005000NRG24300820230234728
|
01/09/2023
|
Bigan Singh
|
0510005WL035340
|
Bigan Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744929877
|
|
BIGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|