|
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
|
PANDAUL
|
BH-20-012-010-00452200/446
(MOKRAMPUR)
|
0520012000NRG24040920230265564
|
08/09/2023
|
JAGTARAN DEVI
|
0520012WL047966
|
JAGTARAN DEVI
|
00415
|
SBIN0014305
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542467
|
|
JAGTARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-010-00452200/136
(MOKRAMPUR)
|
0520012000NRG24040920230265531
|
08/09/2023
|
SUNITA DEVI
|
0520012WL047966
|
SUNITA DEVI
|
00462
|
UCBA0001546
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542465
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDAUL
|
BH-20-012-010-00452200/1829
(MOKRAMPUR)
|
0520012000NRG24040920230265535
|
08/09/2023
|
RAJA PASWAN
|
0520012WL047966
|
RAJA PASWAN
|
00462
|
UCBA0001546
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542466
|
|
RAJA PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|