|
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
|
SINGHESHWAR
|
BH-22-001-006-00986400/4951
(Sukhasan)
|
0522001000NRG24300920230211953
|
30/09/2023
|
RANVIR KUMAR
|
0522001WL029916
|
RANVIR KUMAR
|
00415
|
SBIN0003007
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931033421
|
|
MR RANVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-006-00986400/2615
(Sukhasan)
|
0522001000NRG24300920230211950
|
30/09/2023
|
santosh kumar
|
0522001WL029913
|
santosh kumar
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931033419
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-006-00986400/2812
(Sukhasan)
|
0522001000NRG24300920230211951
|
30/09/2023
|
Sanjeev Kumar
|
0522001WL029914
|
Sanjeev Kumar
|
00415
|
SBIN0008574
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931033420
|
|
SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-006-00986400/4252
(Sukhasan)
|
0522001000NRG24300920230211949
|
30/09/2023
|
KALANAND YADAV
|
0522001WL029912
|
KALANAND YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931033418
|
|
KALANAND YADAV SO RAMLAKHAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|