|
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
|
AURAI
|
BH-15-011-011-01314600/1890
(11/11 BISHUNPUR GOKHUL)
|
0515011000NRG24020720230341175
|
02/07/2023
|
NIRAJ KUMAR
|
0515011WL012807
|
NIRAJ KUMAR
|
00415
|
SBIN0004656
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961034264
|
|
MR NIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-011-01314600/1891
(11/11 BISHUNPUR GOKHUL)
|
0515011000NRG24020720230341176
|
02/07/2023
|
BILAT MANDAL
|
0515011WL012808
|
BILAT MANDAL
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961034263
|
|
MRS JAYKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|