|
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
|
GAIGHAT
|
BH-15-013-015-01328900/1617
(13/15 KEWATSA)
|
0515013000NRG24161020230444330
|
16/10/2023
|
ARVIND KUMAR
|
0515013WL025094
|
ARVIND KUMAR
|
00152
|
HDFC0000344
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937253971
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-015-01328500/3719
(13/15 KEWATSA)
|
0515013000NRG24161020230444328
|
16/10/2023
|
SHIV KUMAR
|
0515013WL025094
|
SHIV KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937253970
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-015-01328500/3720
(13/15 KEWATSA)
|
0515013000NRG24161020230444329
|
16/10/2023
|
ANIL KUMAR SINGH
|
0515013WL025094
|
ANIL KUMAR SINGH
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937253969
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|