|
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
|
RAJNAGAR
|
BH-20-011-004-00460400/1792
(PAYHARPUR)
|
0520011000NRG24250920230291650
|
25/09/2023
|
krishna kant jha
|
0520011WL057247
|
krishna kant jha
|
00354
|
PUNB0093500
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034315118
|
|
KRISHNA KANT JHA S/O DHANESHWAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
BH-20-011-004-00460400/1784
(PAYHARPUR)
|
0520011000NRG24250920230291642
|
25/09/2023
|
sumeet devi
|
0520011WL057242
|
sumeet devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034315121
|
|
SUMEET DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJNAGAR
|
BH-20-011-004-00460400/1813
(PAYHARPUR)
|
0520011000NRG24250920230291653
|
25/09/2023
|
sanjay kumar jha
|
0520011WL057250
|
sanjay kumar jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034315120
|
|
SANJAY KUMAR JHA
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
BH-20-011-004-00460400/1814
(PAYHARPUR)
|
0520011000NRG24250920230291660
|
25/09/2023
|
mithilesh jha
|
0520011WL057255
|
mithilesh jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034315119
|
|
MITHILESH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|