|
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
|
MOHAN PUR
|
BH-18-010-010-02090200/2275
(RAJPUR)
|
0518010000NRG24181020230460938
|
19/10/2023
|
shambhu singh
|
0518010WL047571
|
shambhu singh
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068855332
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090210/2226
(RAJPUR)
|
0518010000NRG24171020230460220
|
19/10/2023
|
NIRAJ KUMAR SINGH
|
0518010WL047413
|
NIRAJ KUMAR SINGH
|
00089
|
CBIN0284795
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068855329
|
|
Mr. NIRAJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/2290
(RAJPUR)
|
0518010000NRG24171020230460219
|
19/10/2023
|
SONTSH KUMAR SINGH
|
0518010WL047412
|
SONTSH KUMAR SINGH
|
00415
|
SBIN0015066
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068855330
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090200/2951
(RAJPUR)
|
0518010000NRG24171020230460218
|
19/10/2023
|
satyaprakash singh
|
0518010WL047411
|
satyaprakash singh
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068855331
|
|
SATYA PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|