|
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
|
SARAIRANJAN
|
BH-18-008-021-02100800/2677
(DHARAMPUR)
|
0518008000NRG24280720230344946
|
28/07/2023
|
mantun kumar singh
|
0518008WL029834
|
mantun kumar singh
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050123
|
|
MANTU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2439
(DHARAMPUR)
|
0518008000NRG24280720230344942
|
28/07/2023
|
Rajiv kumar singh
|
0518008WL029834
|
Rajiv kumar singh
|
00152
|
HDFC0002608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050125
|
|
RAJIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2439
(DHARAMPUR)
|
0518008000NRG24280720230344943
|
28/07/2023
|
Rajiv kumar singh
|
0518008WL029834
|
Rajiv kumar singh
|
00152
|
HDFC0002608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050126
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/1754
(DHARAMPUR)
|
0518008000NRG24280720230344941
|
28/07/2023
|
Juli devi
|
0518008WL029834
|
Juli devi
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050127
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/2785
(DHARAMPUR)
|
0518008000NRG24280720230344948
|
28/07/2023
|
Basant ram
|
0518008WL029834
|
Basant ram
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050128
|
|
Basant Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/2669
(DHARAMPUR)
|
0518008000NRG24280720230344944
|
28/07/2023
|
Rajnish kumar singh
|
0518008WL029834
|
Rajnish kumar singh
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050124
|
|
MR RAJNISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|