|
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
|
SONEPUR
|
BH-09-011-015-01861200/3534
(JAHANGIPUR)
|
0509011000NRG24220320240662689
|
23/03/2024
|
RAVIRANJAN SINGH
|
0509011WL051354
|
RAVIRANJAN SINGH
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044347669
|
|
RAVIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-015-01861000/3543
(JAHANGIPUR)
|
0509011000NRG24220320240662688
|
23/03/2024
|
VIJAY SINGH
|
0509011WL051353
|
VIJAY SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044347670
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-015-01861200/3535
(JAHANGIPUR)
|
0509011000NRG24220320240662690
|
23/03/2024
|
AMRENDRA KUMAR SINGH
|
0509011WL051355
|
AMRENDRA KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044347671
|
|
AMRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|