|
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
|
BANIAPUR
|
BH-09-003-011-01719700/2588
(SAHAJITPUR)
|
0509003000NRG24211120230415352
|
23/11/2023
|
RINKU DEVI
|
0509003WL031301
|
RINKU DEVI
|
00354
|
PUNB0122100
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004277302
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719700/2598
(SAHAJITPUR)
|
0509003000NRG24211120230415354
|
23/11/2023
|
MADHURI DEVI
|
0509003WL031301
|
MADHURI DEVI
|
00354
|
PUNB0122100
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004277303
|
|
MADHURI DEVY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719700/2622
(SAHAJITPUR)
|
0509003000NRG24211120230415357
|
23/11/2023
|
DHANESHWAR SAH
|
0509003WL031301
|
DHANESHWAR SAH
|
00354
|
PUNB0122100
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004277301
|
|
DHANESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719700/2597
(SAHAJITPUR)
|
0509003000NRG24211120230415353
|
23/11/2023
|
SANJIT MAHTO
|
0509003WL031301
|
SANJIT MAHTO
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004277304
|
|
MR SANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719700/2616
(SAHAJITPUR)
|
0509003000NRG24211120230415356
|
23/11/2023
|
CHANDRAMA MAHTO
|
0509003WL031301
|
CHANDRAMA MAHTO
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004277300
|
|
MR CHANDRAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719700/2606
(SAHAJITPUR)
|
0509003000NRG24211120230415355
|
23/11/2023
|
NIYAJUDDIN
|
0509003WL031301
|
NIYAJUDDIN
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004277305
|
|
MR NIYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|