|
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
|
RAHUI BLOCK
|
BH-02-006-016-02854800/1252
(PESHAUR PANCHAYAT)
|
0502006000NRG24161120230466637
|
29/11/2023
|
Mitilesh chodhary
|
0502006WL033408
|
Mitilesh chodhary
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468736
|
|
Mr. MITHLESH KUMAR CHAUDHARY
|
INDIAN BANK(607105)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854800/1792
(PESHAUR PANCHAYAT)
|
0502006000NRG24161120230466635
|
29/11/2023
|
RanjU DEVI
|
0502006WL033406
|
RanjU DEVI
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468737
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2158
(PESHAUR PANCHAYAT)
|
0502006000NRG24161120230466638
|
29/11/2023
|
Choudhari Indiwar
|
0502006WL033409
|
Choudhari Indiwar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468734
|
|
CHOUDHARI INDIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02854800/2158
(PESHAUR PANCHAYAT)
|
0502006000NRG24161120230466636
|
29/11/2023
|
MUKESH Kumar
|
0502006WL033407
|
MUKESH Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468735
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|