|
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
|
BANIAPUR
|
BH-09-003-006-01722600/2898
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667066
|
23/03/2024
|
VINAY KUMAR THAKUR
|
0509003WL051624
|
VINAY KUMAR THAKUR
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040285607
|
|
VINAY KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/2899
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667067
|
23/03/2024
|
JITENDRA KUMAR THAKUR
|
0509003WL051624
|
JITENDRA KUMAR THAKUR
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040285608
|
|
JITENDRA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/2515
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667065
|
23/03/2024
|
lalu kumar
|
0509003WL051624
|
lalu kumar
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040285606
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/4757
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667068
|
23/03/2024
|
DHARMENDRA KUMAR GIRI
|
0509003WL051624
|
DHARMENDRA KUMAR GIRI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040285604
|
|
DHARMENDRA KUMAR GIRI S/O AKHILESHWAR GI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/4981
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667069
|
23/03/2024
|
RAKESH KUMAR SINGH
|
0509003WL051624
|
RAKESH KUMAR SINGH
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040285605
|
|
RAKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|