|
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
|
JAMUI
|
BH-50-007-006-04380400/394
(CHORDIHA)
|
0550007000NRG24070120240463561
|
07/01/2024
|
Abadhkishor mandal
|
0550007WL042937
|
Abadhkishor mandal
|
00078
|
CNRB0003625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130469031
|
|
MR AVADH KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-006-04380400/812
(CHORDIHA)
|
0550007000NRG24070120240463562
|
07/01/2024
|
DHANRAJ MANDAL
|
0550007WL042938
|
DHANRAJ MANDAL
|
00354
|
PUNB0656000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130469033
|
|
DHARAMPAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-006-04380700/3770
(CHORDIHA)
|
0550007000NRG24070120240463560
|
07/01/2024
|
prashant roushan
|
0550007WL042936
|
prashant roushan
|
00468
|
UBIN0537284
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130469032
|
|
MR PRASHANT ROUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|