|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/6184
(MALI)
|
0551005000NRG24070820230100721
|
08/08/2023
|
PREM PRAKASH SINGH
|
0551005WL006914
|
PREM PRAKASH SINGH
|
00089
|
CBIN0281662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736420064
|
|
PRAM PARKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3817
(MALI)
|
0551005000NRG24070820230100720
|
08/08/2023
|
PIYUSH KUMAR
|
0551005WL006913
|
PIYUSH KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736420065
|
|
PIYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1150
(MALI)
|
0551005000NRG24070820230100717
|
08/08/2023
|
Alok Kumae
|
0551005WL006910
|
Alok Kumae
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736420063
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709460/1666
(MALI)
|
0551005000NRG24070820230100719
|
08/08/2023
|
SONU KUMAR
|
0551005WL006912
|
SONU KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736420066
|
|
SONU KUMAR NIRALA SO MANOJ KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1623
(MALI)
|
0551005000NRG24070820230100718
|
08/08/2023
|
DASRATH KUMAR
|
0551005WL006911
|
DASRATH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736420062
|
|
DASHRATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|