|
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
|
BARBHIGA
|
BH-47-002-006-02797900/2629
(PINJARI)
|
0547002000NRG24171020230111578
|
18/10/2023
|
Deepak Jha
|
0547002WL010650
|
Deepak Jha
|
00078
|
CNRB0003348
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072093137
|
|
DEEPAK JHA
|
CANARA BANK(508532)
|
|
2
|
BARBHIGA
|
BH-47-002-006-02797900/2629
(PINJARI)
|
0547002000NRG24171020230111579
|
18/10/2023
|
Deepak Jha
|
0547002WL010650
|
Deepak Jha
|
00078
|
CNRB0003348
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072093138
|
|
DEEPAK JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-006-02797900/2632
(PINJARI)
|
0547002000NRG24181020230111652
|
18/10/2023
|
Sunil Jha
|
0547002WL010693
|
Sunil Jha
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072093132
|
|
MR SUNIL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-006-02796900/2252
(PINJARI)
|
0547002000NRG24171020230111574
|
18/10/2023
|
RAJESH KUMAR
|
0547002WL010650
|
RAJESH KUMAR
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072093133
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARBHIGA
|
BH-47-002-006-02796900/2252
(PINJARI)
|
0547002000NRG24171020230111575
|
18/10/2023
|
RAJESH KUMAR
|
0547002WL010650
|
RAJESH KUMAR
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072093134
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-006-02797900/2628
(PINJARI)
|
0547002000NRG24171020230111576
|
18/10/2023
|
Sunil Jha
|
0547002WL010650
|
Sunil Jha
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072093135
|
|
SUNIL JHA S/O-AVADHESH JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARBHIGA
|
BH-47-002-006-02797900/2628
(PINJARI)
|
0547002000NRG24171020230111577
|
18/10/2023
|
Sunil Jha
|
0547002WL010650
|
Sunil Jha
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072093136
|
|
SUNIL JHA S/O-AVADHESH JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|