|
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
|
Sangrampur
|
BH-13-027-003-00219400/1523
(UTTARI BARIYARIA)
|
0513027000NRG24100120240803136
|
10/01/2024
|
ONKAR NATH TIWARI
|
0513027WL067331
|
ONKAR NATH TIWARI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129951855
|
|
ONKARNATH TIWARI S/O-JAGATMANI TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-001-00219520/3272
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240799363
|
10/01/2024
|
Rajani Kumari
|
0513027WL067144
|
Rajani Kumari
|
00354
|
PUNB0169500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129951852
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sangrampur
|
BH-13-027-001-00219520/3276
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240799362
|
10/01/2024
|
Shila Devi
|
0513027WL067143
|
Shila Devi
|
00354
|
PUNB0169500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129951853
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sangrampur
|
BH-13-027-001-00219550/4503
(PASCHMI SANGRAMPUR)
|
0513027000NRG24080120240799246
|
10/01/2024
|
DIKSHA DEVI
|
0513027WL067140
|
DIKSHA DEVI
|
00354
|
PUNB0169500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129951854
|
|
DIKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|