|
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-09-003-009-01725300/3888
(PITHOURI)
|
0509003000NRG24171020230356178
|
17/10/2023
|
RAJU KUMAR PRASAD
|
0509003WL024410
|
RAJU KUMAR PRASAD
|
00089
|
CBIN0284346
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934013841
|
|
Mr. MAHESH CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725300/4002
(PITHOURI)
|
0509003000NRG24171020230356179
|
17/10/2023
|
NITU SHARMA
|
0509003WL024410
|
NITU SHARMA
|
00168
|
ICIC0000306
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013838
|
|
NITU SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725300/2649
(PITHOURI)
|
0509003000NRG24171020230356180
|
17/10/2023
|
PRASHANT KUMAR
|
0509003WL024411
|
PRASHANT KUMAR
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013840
|
|
Mr. PRASHANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725300/3913
(PITHOURI)
|
0509003000NRG24171020230356181
|
17/10/2023
|
BIPUL SHARMA
|
0509003WL024411
|
BIPUL SHARMA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934013839
|
|
Bipul Shrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|