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-09-003-005-01718200/4528 (SAREYAN)
|
0509003000NRG24080920230325981
|
08/09/2023
|
RAJ KUMAR SINGH
|
0509003WL018545
|
RAJ KUMAR SINGH
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742979437
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/4530 (SAREYAN)
|
0509003000NRG24080920230325982
|
08/09/2023
|
SHAMBHUNATH SINGH
|
0509003WL018545
|
SHAMBHUNATH SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742979435
|
|
Mr. SHAMBHUNATH SINGH
|
INDIAN BANK(607105)
|
3
|
BANIAPUR
|
BH-09-003-005-01722400/2356 (SAREYAN)
|
0509003000NRG24080920230325983
|
08/09/2023
|
PRAVIN KUMAR
|
0509003WL018545
|
PRAVIN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742979436
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|