|
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
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1889
(SINUARA)
|
0519015000NRG24110220240553720
|
11/02/2024
|
RAGHVENDRA KUMAR SINGH
|
0519015WL037016
|
RAGHVENDRA KUMAR SINGH
|
00415
|
SBIN0000062
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886844127
|
|
MR RAGHVENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1742
(SINUARA)
|
0519015000NRG24110220240553718
|
11/02/2024
|
Pravin kumar singh
|
0519015WL037014
|
Pravin kumar singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886844126
|
|
PRAVIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1946
(SINUARA)
|
0519015000NRG24110220240553719
|
11/02/2024
|
SURENDRA PRASAD SINGH
|
0519015WL037015
|
SURENDRA PRASAD SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886844125
|
|
SURENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|