|
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
|
MOHAN PUR
|
BH-18-010-010-02090200/2290
(RAJPUR)
|
0518010000NRG24131120230506999
|
14/11/2023
|
SONTSH KUMAR SINGH
|
0518010WL055102
|
SONTSH KUMAR SINGH
|
00415
|
SBIN0015066
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010449534
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2951
(RAJPUR)
|
0518010000NRG24131120230506998
|
14/11/2023
|
satyaprakash singh
|
0518010WL055101
|
satyaprakash singh
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010449533
|
|
SATYA PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|