|
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
|
PAHARPUR
|
BH-13-004-007-00212200/1076
(NAUWADIH)
|
0513004000NRG24110320240968378
|
15/03/2024
|
Rohit Kumar
|
0513004WL082809
|
Rohit Kumar
|
00354
|
PUNB0990800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040023121
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-007-00212200/1159
(NAUWADIH)
|
0513004000NRG24110320240968379
|
15/03/2024
|
NAGENDRA PRASAD
|
0513004WL082809
|
NAGENDRA PRASAD
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040023123
|
|
MR NAGENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-007-00212200/1799
(NAUWADIH)
|
0513004000NRG24110320240968380
|
15/03/2024
|
mukesh kumar sah
|
0513004WL082809
|
mukesh kumar sah
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040023122
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-007-00212200/2610
(NAUWADIH)
|
0513004000NRG24110320240968381
|
15/03/2024
|
URMILA DEVI
|
0513004WL082809
|
URMILA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040023124
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|