|
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
|
MOHRA
|
BH-07-007-009-04023200/5375
(SARSU)
|
0507007000NRG24091020230645324
|
10/10/2023
|
SHIV KUMARi DEVI
|
0507007WL104002
|
SHIV KUMARi DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937118475
|
|
MRS SHIVKAMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-006-04022600/2063
(Arai)
|
0507007000NRG24091020230645321
|
10/10/2023
|
HORIL CHAUDHARI
|
0507007WL104000
|
HORIL CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937118477
|
|
HORIL CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHRA
|
BH-07-007-009-04023200/2947
(SARSU)
|
0507007000NRG24091020230645323
|
10/10/2023
|
ANUJ RAJWANSHI
|
0507007WL104002
|
ANUJ RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937118476
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|