|
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
|
BARIYARPUR
|
BH-26-021-001-02674371/7662
(BINDADIYARA)
|
0526021000NRG24080920230202147
|
11/09/2023
|
Surendra Kumar Singh
|
0526021WL012286
|
Surendra Kumar Singh
|
00468
|
UBIN0530051
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5801030224
|
|
SURENDRA KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674360/6012
(BINDADIYARA)
|
0526021000NRG24110920230202853
|
11/09/2023
|
SUNITA DEVI
|
0526021WL012438
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801030222
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674371/7659
(BINDADIYARA)
|
0526021000NRG24080920230202012
|
11/09/2023
|
Uma Devi
|
0526021WL012250
|
Uma Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801030223
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674371/7647
(BINDADIYARA)
|
0526021000NRG24080920230202146
|
11/09/2023
|
Munna Kumar
|
0526021WL012285
|
Munna Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801030225
|
|
Munna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|