|
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
|
SONEPUR
|
BH-09-011-023-01863500/2171
(SAWALPUR EASTERN)
|
0509011000NRG24220120240554680
|
23/01/2024
|
VIDHYA DEVI
|
0509011WL042721
|
VIDHYA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653460
|
|
VIDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2558
(SAWALPUR EASTERN)
|
0509011000NRG24220120240554681
|
23/01/2024
|
AMIR LAL RAY
|
0509011WL042721
|
AMIR LAL RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653461
|
|
AMIR LAL RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2567
(SAWALPUR EASTERN)
|
0509011000NRG24220120240554682
|
23/01/2024
|
VIKASH KUMAR
|
0509011WL042721
|
VIKASH KUMAR
|
00662
|
BDBL0001138
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653462
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|