|
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
|
GAIGHAT
|
BH-15-013-020-01330000/3529
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24010220240563063
|
01/02/2024
|
NAGENDRA SAHANI
|
0515013WL037966
|
NAGENDRA SAHANI
|
00045
|
BARB0PIRAPU
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147001387
|
|
Nagendra Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GAIGHAT
|
BH-15-013-020-01330000/3537
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24010220240563064
|
01/02/2024
|
PAPPU RAM
|
0515013WL037966
|
PAPPU RAM
|
00045
|
BARB0PIRAPU
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147001388
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-020-01330000/3554
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24010220240563065
|
01/02/2024
|
SUBODH KUMAR
|
0515013WL037966
|
SUBODH KUMAR
|
00045
|
BARB0PIRAPU
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147001389
|
|
MS SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-020-01330000/4159
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24010220240563066
|
01/02/2024
|
SUNIL SAH
|
0515013WL037967
|
SUNIL SAH
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147001385
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-020-01330000/4159
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24010220240563067
|
01/02/2024
|
SUNITA DEVI
|
0515013WL037967
|
SUNITA DEVI
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147001386
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|